How To Fix SEPM_DG084 - Recreate Purchase Orders: Selected

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPM_DG - EPM: Data Generator Messages

• Message number: 084

• Message text: Recreate Purchase Orders: Selected

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_DG084 - Recreate Purchase Orders: Selected ?

  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 that the user has the necessary permissions to recreate or modify purchase orders. This may involve checking user roles and authorizations in the SAP system.
  System Configuration Review: Consult with your SAP Basis or configuration team to ensure that the SRM system is properly configured for purchase order processing.
  Error Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
  Recreate the Purchase Order: If the error persists, consider manually recreating the purchase order or using a different method to process it.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and ME22N (Change Purchase Order) for managing purchase orders.
  SAP Documentation: Refer to the official SAP documentation for SRM and purchase order processing for detailed guidance and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.