How To Fix SEPM_FPM029 - Invalid supplier ID '&1'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Invalid supplier 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPM_FPM029 - Invalid supplier ID '&1' ?

  The SAP error message SEPM_FPM029, which indicates "Invalid supplier ID '&1'," typically occurs in the context of Supplier Relationship Management (SRM) or related modules where supplier data is being processed. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Supplier ID: The supplier ID being referenced may not exist in the system or may have been deleted or deactivated.
  Data Entry Error: There may be a typographical error in the supplier ID entered by the user.
  Authorization Issues: The user may not have the necessary permissions to access the supplier data.
  Configuration Issues: There may be issues with the configuration of the supplier data in the system.
  Integration Issues: If the supplier data is being pulled from an external system, there may be issues with the integration or data synchronization.
  
  Solutions:
  
  Verify Supplier ID: Check the supplier ID for accuracy. Ensure that it is correctly entered and exists in the system.
  Check Supplier Status: Use transaction codes like BP (Business Partner) to verify the status of the supplier. Ensure that the supplier is active and not marked for deletion.
  Review Authorizations: Ensure that the user has the necessary authorizations to view and manage supplier data. This may involve checking roles and permissions in the user profile.
  Consult Configuration: Review the configuration settings related to supplier management in the system. Ensure that all necessary settings are correctly configured.
  Integration Check: If the supplier data is sourced from an external system, check the integration settings and ensure that data synchronization is functioning correctly.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management, SE16N for data table viewing, and SLG1 for application log analysis.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to supplier IDs or the specific error message.
  Documentation: Review SAP documentation related to Supplier Relationship Management and Business Partner management for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.