How To Fix SEPM_WD010 - Purchase Order & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPM_WD - EPM: Messages for WD

• Message number: 010

• Message text: Purchase Order & does not exist

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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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPM_WD010 - Purchase Order & does not exist ?

  The SAP error message SEPM_WD010, which states "Purchase Order & does not exist," typically occurs when a user attempts to access or process a purchase order (PO) that the system cannot find. This can happen for several reasons. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Purchase Order Number: The user may have entered an incorrect or invalid purchase order number.
  PO Deletion: The purchase order may have been deleted or archived, making it unavailable in the current system context.
  Authorization Issues: The user may not have the necessary authorizations to view or access the purchase order.
  Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., between SAP and an external system).
  Incorrect Configuration: There may be configuration issues in the SAP system that prevent the purchase order from being recognized.
  
  Solutions:
  
  Verify Purchase Order Number: Double-check the purchase order number entered to ensure it is correct. Look for any typographical errors.
  Check PO Status: Use transaction codes like ME23N (Display Purchase Order) to check if the purchase order exists in the system. If it has been deleted or archived, you may need to consult with your SAP administrator.
  Authorization Check: Ensure that the user has the necessary authorizations to access the purchase order. This may involve checking user roles and permissions.
  Data Consistency Check: If the issue is suspected to be due to data synchronization, check for any background jobs or processes that may be affecting data consistency.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error. SAP Notes can provide patches or workarounds for known issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP Help Desk for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order).
  SAP Documentation: Review SAP documentation related to purchase order management for additional insights and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the SEPM_WD010 error and take appropriate action to resolve it.