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How To Fix SRM_ECM_MSG063 - POID not found in the node


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SRM_ECM_MSG - Message Class for ECM

  • Message number: 063

  • Message text: POID not found in the node

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SRM_ECM_MSG063 - POID not found in the node ?

    The SAP error message SRM_ECM_MSG063 indicates that a Purchase Order ID (POID) could not be found in the specified node. This error typically occurs in the context of SAP Supplier Relationship Management (SRM) when there is an issue with the data being processed, particularly when trying to access or manipulate a purchase order.

    Causes:

    1. Invalid POID: The Purchase Order ID being referenced may not exist in the system or may have been deleted.
    2. Data Synchronization Issues: There may be a delay or failure in data synchronization between different systems (e.g., between SAP SRM and SAP ERP).
    3. Incorrect Node Reference: The node in which the POID is being searched may not be correctly defined or may not contain the expected data.
    4. Authorization Issues: The user may not have the necessary permissions to access the purchase order data.
    5. Configuration Issues: There may be configuration problems in the SRM system that prevent it from correctly identifying or accessing the POID.

    Solutions:

    1. Verify POID: Check if the Purchase Order ID exists in the system. You can do this by searching for the POID in the relevant transaction (e.g., ME23N for display).
    2. Check Data Synchronization: Ensure that data synchronization between SAP SRM and SAP ERP is functioning correctly. You may need to run synchronization jobs or check for any errors in the data transfer.
    3. Review Node Configuration: Ensure that the node being referenced is correctly configured and contains the necessary data. This may involve checking the configuration settings in the SRM system.
    4. User Authorization: Verify that the user has the necessary authorizations to access the purchase order data. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
    5. Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), SLG1 (Application Log), and others that may help in troubleshooting.
    • SAP Notes: Search for SAP Notes related to SRM_ECM_MSG063 in the SAP Support Portal. There may be specific notes addressing this error with additional guidance or fixes.
    • Documentation: Review the SAP SRM documentation for any known issues or best practices related to purchase order management and error handling.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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