How To Fix SEPM_FPM001 - Purchase Order &1 deleted

SEPM_FPM001 - Overview

• Message type: E = Error

• Message class: SEPM_FPM - EPM: Messages for FPM Applications

• Message number: 001

• Message text: Purchase Order &1 deleted

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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SEPM_FPM001 - Details

• The SAP error message SEPM_FPM001, which indicates that a Purchase Order (PO) has been deleted, typically arises in the context of the SAP Supplier Relationship Management (SRM) or SAP S/4HANA systems. This error can occur when a user attempts to access or process a purchase order that has been deleted from the system.
  
  Cause:
  
  Deletion of Purchase Order: The most straightforward cause is that the purchase order in question has been deleted by a user or through a batch process.
  Data Synchronization Issues: If the system is integrated with other systems (like an ERP system), there may be synchronization issues leading to discrepancies in the data.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or process certain purchase orders, leading to confusion about their status.
  System Configuration: Incorrect configuration settings in the SRM or S/4HANA system can also lead to this error.
  
  
  Solution:
  
  Verify Purchase Order Status: Check the status of the purchase