How To Fix SEPMRA_PURCHASEORDER002 - Product &1 is not offered by supplier &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPMRA_PURCHASEORDER - EPM Fiori Ref Apps: Messages for Purchase Order

• Message number: 002

• Message text: Product &1 is not offered by supplier &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPMRA_PURCHASEORDER002 - Product &1 is not offered by supplier &2 ?

  The SAP error message SEPMRA_PURCHASEORDER002 indicates that a specific product (identified by &1) is not offered by the supplier (identified by &2). This error typically occurs during the procurement process when trying to create or process a purchase order.
  Cause:
  
  
  Product-Supplier Relationship: The product you are trying to order is not linked to the supplier in the system. This could be due to:
  
  The product not being included in the supplier's catalog.
  The supplier not being authorized to sell that specific product.
  The product being inactive or discontinued.
  
  
  
  Master Data Issues: There may be issues with the master data for either the product or the supplier, such as:
  
  Incorrect or missing data in the material master or vendor master records.
  The product might not be set up for the specific purchasing organization.
  
  
  
  Purchasing Info Record: There may not be a purchasing info record that links the product and supplier together, which is necessary for procurement.
  
  
  Solution:
  
  
  Check Product-Supplier Relationship:
  
  Verify that the product is indeed offered by the supplier. You can do this by checking the supplier's catalog or contacting the supplier directly.
  If the product should be offered, ensure that it is added to the supplier's offerings in the system.
  
  
  
  Update Master Data:
  
  Review the material master record for the product to ensure it is active and correctly configured.
  Check the vendor master record for the supplier to ensure it is active and has the necessary purchasing information.
  
  
  
  Create or Update Purchasing Info Record:
  
  If there is no purchasing info record for the product and supplier combination, create one. This can be done in the SAP system using transaction code ME11 (Create Purchasing Info Record).
  If a purchasing info record exists but is incorrect, update it accordingly.
  
  
  
  Consult with Procurement Team:
  
  If you are unsure about the product-supplier relationship or how to proceed, consult with your procurement or purchasing team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  ME13: Display Purchasing Info Record
  MM01: Create Material Master
  MM02: Change Material Master
  XK01: Create Vendor Master
  XK02: Change Vendor Master
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on managing material and vendor master data, as well as purchasing info records.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.