How To Fix SEPM_FPM037 - Purchase order was deleted

SEPM_FPM037 - Overview

• Message type: E = Error

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

• Message number: 037

• Message text: Purchase order was 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_FPM037 - Details

• The SAP error message SEPM_FPM037, which states "Purchase order was deleted," typically occurs when you attempt to access or process a purchase order (PO) that has been deleted in the system. This can happen in various scenarios, such as when trying to display, change, or process a purchase order in the SAP 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 Inconsistency: There may be inconsistencies in the database, where the system is trying to reference a purchase order that no longer exists.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or process certain purchase orders, leading to confusion about whether the PO exists or not.
  
  
  Solution:
  
  
  Verify Purchase Order Status:
  
  Check the status of the purchase order in the system. You can do this by using transaction codes like ME23N (Display Purchase Order) or