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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message SRMBOR037 - Not possible to select the SP POID (BOR_ID): & ?

  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 for the POID in the relevant transaction (e.g., ME23N for display purchase orders).
  Check Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the Purchase Order. This can be checked in transaction SU53 or by consulting with your security team.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries. You may need to consult with your technical team for this.
  Review Configuration: Check the configuration settings for the Business Object and any related workflows to ensure they are set up correctly.
  Debugging: If the issue persists, consider debugging the workflow or the Business Object to identify where the error is occurring. This may require technical expertise.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), SE80 (Object Navigator), and SWI1 (Work Item Selection).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to Business Objects and workflows for additional context and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.