How To Fix SEPM_BOR_MESSAGES065 - Error deleting Sales Order Item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPM_BOR_MESSAGES - EPM: Messages for BOR objects, e.g. Product ( SEPM0002 )

• Message number: 065

• Message text: Error deleting Sales Order Item &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPM_BOR_MESSAGES065 - Error deleting Sales Order Item &1 ?

  The SAP error message SEPM_BOR_MESSAGES065, which indicates an error when trying to delete a Sales Order Item, typically arises due to several potential causes. Here’s a breakdown of the possible causes, solutions, and related information:
  Causes:
  
  Item Status: The sales order item may be in a status that does not allow deletion. For example, if the item has already been delivered or invoiced, it cannot be deleted.
  Dependencies: There may be dependencies or links to other documents (like deliveries or invoices) that prevent the deletion of the sales order item.
  Authorization Issues: The user may not have the necessary authorizations to delete the sales order item.
  Custom Logic: There may be custom code or enhancements that prevent the deletion of certain items based on business rules.
  Data Integrity Issues: There could be data integrity issues in the database that prevent the deletion.
  
  Solutions:
  
  Check Item Status: Verify the status of the sales order item. If it has been delivered or invoiced, consider reversing those transactions before attempting to delete the item.
  Review Dependencies: Check for any linked documents (like deliveries or invoices) that may be preventing the deletion. You may need to delete or reverse these documents first.
  Authorization Check: Ensure that the user attempting to delete the item has the necessary authorizations. This can be checked with the help of your SAP security team.
  Custom Logic Review: If there are custom enhancements or user exits, review them to see if they are preventing the deletion. You may need to consult with your ABAP developers.
  Data Integrity Check: Run consistency checks on the sales order data to ensure there are no integrity issues. This may involve using transaction codes like SE11 or SE14 to check database tables.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order) and VA03 (Display Sales Order) to check the status and details of the sales order item.
  SAP Documentation: Refer to SAP Help documentation for Sales Order Management for more detailed information on sales order processing and item deletion.
  Support Community: Engage with the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage SAP support for further assistance.