How To Fix SEPMRA_SALESORDER010 - Specify a product

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPMRA_SALESORDER - EPM Fiori Ref Apps: Messages for Sales Order

• Message number: 010

• Message text: Specify a product

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPMRA_SALESORDER010 - Specify a product ?

  The SAP error message SEPMRA_SALESORDER010, which states "Specify a product," typically occurs in the context of sales order processing within the SAP system. This error indicates that a required product or material has not been specified in the sales order, which is essential for the system to process the order correctly.
  Cause:
  
  Missing Product Information: The sales order does not have a product or material number specified in the item details.
  Incorrect Configuration: The sales order might be configured incorrectly, leading to the omission of product details.
  User Input Error: The user may have forgotten to enter the product information while creating or modifying the sales order.
  Data Transfer Issues: If the sales order is being created through an interface or data import, there may be issues with the data transfer that result in missing product information.
  
  Solution:
  
  Check Sales Order Entry: Review the sales order entry screen to ensure that a product or material number is specified for each line item. If it is missing, enter the appropriate product number.
  Validate Product Availability: Ensure that the product you are trying to enter is available in the system and is correctly configured in the material master.
  Review Configuration: If the error persists, check the configuration settings related to sales order processing to ensure that all necessary fields are set up correctly.
  User Training: Provide training to users on how to correctly enter sales orders, emphasizing the importance of specifying product information.
  Debugging Data Transfer: If the sales order is created through an interface, check the data being sent to SAP for completeness and correctness. Ensure that the product information is included in the data payload.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to manage sales orders.
  Material Master: Ensure that the material master data is correctly maintained for the products you are trying to sell. You can check this using transaction code MM03.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address specific issues related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.