How To Fix SEPM_BOR_MESSAGES068 - Error updating Sales Order Schedule Lines


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 068

  • Message text: Error updating Sales Order Schedule Lines

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SEPM_BOR_MESSAGES068 - Error updating Sales Order Schedule Lines ?

    The SAP error message SEPM_BOR_MESSAGES068, which indicates an issue with updating Sales Order Schedule Lines, can arise from various causes. Here’s a breakdown of potential causes, solutions, and related information:

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the data related to the sales order or schedule lines, such as missing or incorrect information.
    2. Locking Issues: The sales order or schedule line might be locked by another user or process, preventing updates.
    3. Configuration Issues: Incorrect configuration in the sales order processing or related modules can lead to errors during updates.
    4. Authorization Issues: The user attempting to update the sales order may not have the necessary authorizations.
    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with standard processing.

    Solutions:

    1. Check Data Consistency:

      • Review the sales order and its schedule lines for any missing or incorrect data.
      • Use transaction codes like VA03 (Display Sales Order) to check the details.
    2. Release Locks:

      • Check if the sales order is locked by another user. You can use transaction code SM12 to view and release locks if necessary.
    3. Review Configuration:

      • Ensure that the configuration settings for sales order processing are correct. This may involve checking settings in SPRO (Customizing) related to sales and distribution.
    4. Authorization Check:

      • Verify that the user has the necessary authorizations to update sales orders. This can be checked in transaction SU53 or by consulting with your security team.
    5. Debugging Custom Code:

      • If there are custom enhancements, consider debugging the code to identify any issues that may be causing the error.
    6. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Documentation: Review SAP documentation related to sales order processing for best practices and troubleshooting tips.

    By following these steps, you should be able to identify and resolve the issue related to the SEPM_BOR_MESSAGES068 error message.

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