How To Fix SEPM_DG084 - Recreate Purchase Orders: Selected

SEPM_DG084 - Overview

• Message type: E = Error

• Message class: SEPM_DG - EPM: Data Generator Messages

• Message number: 084

• Message text: Recreate Purchase Orders: Selected

Self-Explanatory Message

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SEPM_DG084 - Details

• The SAP error message SEPM_DG084, which translates to "Recreate Purchase Orders: Selected," typically occurs in the context of the SAP Supplier Relationship Management (SRM) module when there is an issue with the purchase order (PO) processing. This error can arise during various operations, such as when trying to recreate or modify purchase orders.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the purchase orders, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the purchase orders.
  System Configuration: There could be configuration issues in the SRM system that prevent the successful recreation of purchase orders.
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data Consistency: Verify that all required fields in the purchase order are filled out correctly and that there are no inconsistencies in the data.
  Review Authorizations: Ensure