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


SEPMRA_PURCHASEORDER002 - Overview

  • 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

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  • Self-Explanatory Message

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    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 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

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