How To Fix SRMBOR037 - Not possible to select the SP POID (BOR_ID): &

SRMBOR037 - Overview

• Message type: E = Error

• Message class: SRMBOR - SRM Generic Service Provider BOR

• Message number: 037

• Message text: Not possible to select the SP POID (BOR_ID): &

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.

SRMBOR037 - Details

• The SAP error message SRMBOR037 indicates that there is an issue with selecting the Service Provider Purchase Order ID (SP POID) in the Business Object Repository (BOR). This error typically arises in scenarios involving Business Object (BO) processing, particularly when working with workflows or integration scenarios.
  
  Cause:
  
  Invalid or Non-Existent POID: The specified Purchase Order ID may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified Purchase Order.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables.
  
  Configuration Issues: Incorrect configuration in the Business Object or workflow settings may lead to this error.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  
  Solution:
  
  Verify POID: Check if the Purchase Order ID specified in the error message exists in the system. You can do this by searching