How To Fix SEPM_DG036 - Error: Select at least Purchase Orders or Sales Orders

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPM_DG - EPM: Data Generator Messages

• Message number: 036

• Message text: Error: Select at least Purchase Orders or Sales Orders

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPM_DG036 - Error: Select at least Purchase Orders or Sales Orders ?

  The SAP error message SEPM_DG036, which states "Select at least Purchase Orders or Sales Orders," typically occurs in the context of the SAP system when a user is trying to execute a transaction or report that requires the selection of at least one purchase order (PO) or sales order (SO), but none have been selected.
  Cause:
  
  No Selection Made: The most common cause of this error is that the user has not selected any purchase orders or sales orders in the relevant selection screen.
  Filters Applied: If filters are applied that exclude all available purchase or sales orders, the system may not find any valid entries to process.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select the relevant purchase or sales orders.
  Data Availability: There may be no purchase or sales orders available in the system for the criteria specified.
  
  Solution:
  
  Select Orders: Ensure that you select at least one purchase order or sales order from the list. Check the selection criteria and make sure that you are including the relevant orders.
  Clear Filters: If you have applied any filters, try clearing them to see if any orders become available for selection.
  Check Authorizations: Verify that you have the necessary authorizations to view and select the purchase or sales orders. You may need to contact your SAP security administrator for assistance.
  Review Data: Check if there are any existing purchase or sales orders in the system that meet your selection criteria. You can do this by navigating to the relevant transaction codes (e.g., ME23N for purchase orders, VA03 for sales orders) to see if they exist.
  Use Correct Transaction: Ensure that you are using the correct transaction code or report that is intended for processing purchase or sales orders.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME2N (Purchase Orders by PO Number), VA03 (Display Sales Order), and VA05 (List of Sales Orders).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates may address underlying issues.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction or report you are working with, as they may provide additional context or troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or technical support for further assistance.