How To Fix SEPM_FPM035 - Original purchase order was deleted, refresh the search result list

SEPM_FPM035 - Overview

• Message type: E = Error

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

• Message number: 035

• Message text: Original purchase order was deleted, refresh the search result list

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_FPM035 - Details

• The SAP error message SEPM_FPM035 indicates that the original purchase order (PO) you are trying to access has been deleted. This can occur in various scenarios, such as when a user attempts to view or process a purchase order that no longer exists in the system.
  
  Cause:
  
  Deletion of Purchase Order: The most straightforward cause is that the purchase order has been deleted by a user or through a batch job.
  Data Synchronization Issues: If there are issues with data synchronization between different systems or modules, it may lead to the system not being able to find the purchase order.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the purchase order, leading to confusion about its existence.
  System Errors: There could be underlying system errors or inconsistencies in the database that prevent the purchase order from being accessed.
  
  
  Solution:
  
  Refresh the Search Results: As the error message suggests, try refreshing the search