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How To Fix SEPM_DG091 - EPM Data Generator: SO Invoices deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SEPM_DG - EPM: Data Generator Messages

  • Message number: 091

  • Message text: EPM Data Generator: SO Invoices deleted

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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.



    What else can you do?

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SEPM_DG091 - EPM Data Generator: SO Invoices deleted ?

    The SAP error message SEPM_DG091, which states "EPM Data Generator: SO Invoices deleted," typically occurs in the context of the SAP EPM (Enterprise Performance Management) Data Generator when there are issues related to sales order (SO) invoices being deleted or not found.

    Cause:

    1. Data Deletion: The error may arise if the sales order invoices that the EPM Data Generator is trying to access have been deleted or are no longer available in the system.
    2. Data Integrity Issues: There may be inconsistencies in the data, such as missing references or relationships between sales orders and invoices.
    3. Configuration Issues: Incorrect configuration settings in the EPM Data Generator or related modules may lead to this error.
    4. Authorization Issues: The user may not have the necessary permissions to access the sales order invoices.

    Solution:

    1. Check Data Availability: Verify if the sales order invoices exist in the system. You can do this by checking the relevant tables (e.g., VBRK for billing documents) or using transaction codes like VF03 to display billing documents.
    2. Data Restoration: If the invoices were deleted unintentionally, consider restoring them from a backup if available.
    3. Review Configuration: Check the configuration settings of the EPM Data Generator to ensure they are set up correctly. This includes verifying the data sources and mappings.
    4. Authorization Check: Ensure that the user executing the EPM Data Generator has the necessary authorizations to access the sales order invoices.
    5. Consult Logs: Review the application logs for any additional error messages or warnings that could provide more context about the issue.
    6. Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), SE38 (ABAP Program), and SLG1 (Application Log) for troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the EPM Data Generator and this specific error message.
    • Documentation: Review the official SAP documentation for the EPM Data Generator for best practices and troubleshooting steps.

    By following these steps, you should be able to identify the root cause of the SEPM_DG091 error and implement a suitable solution.

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