How To Fix SEPM_FPM028 - Invalid buyer ID '&1'

SEPM_FPM028 - Overview

• Message type: E = Error

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

• Message number: 028

• Message text: Invalid buyer ID '&1'

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.

SEPM_FPM028 - Details

• The SAP error message SEPM_FPM028 "Invalid buyer ID '&1'" typically occurs in the context of the SAP Supplier Relationship Management (SRM) module, particularly when dealing with procurement processes. This error indicates that the system is unable to recognize or validate the buyer ID that has been entered or referenced in a transaction.
  
  Cause:
  
  Incorrect Buyer ID: The buyer ID entered may be incorrect or misspelled.
  Buyer ID Not Defined: The buyer ID may not be defined in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the buyer ID.
  
  Configuration Issues: There may be configuration issues in the SRM system that prevent the buyer ID from being recognized.
  
  
  Solution:
  
  Verify Buyer ID: Check the buyer ID for any typographical errors. Ensure that it is entered correctly.
  Check Buyer ID Existence: Use transaction codes like BP (Business Partner) or SU01 (User Maintenance) to verify if the buyer ID exists