How To Fix ADS2KIPUPL_API_AL104 - All Suppliers are rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: ADS2KIPUPL_API_AL - Message Class for SPEC 2000 IP Upload API

• Message number: 104

• Message text: All Suppliers are rejected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADS2KIPUPL_API_AL104 - All Suppliers are rejected ?

  The SAP error message ADS2KIPUPL_API_AL104: All Suppliers are rejected typically occurs in the context of supplier evaluation or procurement processes within SAP. This error indicates that the system has rejected all suppliers for a particular transaction or evaluation process, which can be due to various reasons.
  Causes:
  
  Supplier Status: All suppliers may be inactive or blocked in the system. This can happen if suppliers have not been maintained properly or if their status has been changed to inactive.
  Evaluation Criteria: The suppliers may not meet the required evaluation criteria set in the system. This could include financial stability, compliance with regulations, or other specific requirements.
  Data Inconsistencies: There may be inconsistencies or missing data in the supplier master records that prevent them from being considered valid.
  Configuration Issues: There could be issues with the configuration of the supplier evaluation process or the specific transaction being executed.
  Custom Logic: If there are custom enhancements or logic implemented in the system, they may inadvertently reject all suppliers.
  
  Solutions:
  
  Check Supplier Status: Verify the status of the suppliers in the system. Ensure that they are active and not blocked. You can do this by checking the supplier master data (transaction code MK03 for display).
  Review Evaluation Criteria: Look into the criteria used for supplier evaluation. Ensure that the suppliers meet all necessary requirements. Adjust the criteria if needed.
  Data Validation: Check the supplier master data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Configuration Review: Review the configuration settings related to supplier evaluation in the system. Ensure that they are set up correctly and align with business requirements.
  Consult Documentation: Refer to SAP documentation or notes related to supplier evaluation processes for any known issues or additional troubleshooting steps.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the rejection is occurring and why.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK03 (Display Vendor), ME41 (Create Request for Quotation), and ME42 (Change Request for Quotation).
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in supplier management and procurement processes.