How To Fix CM_EHPRC_BOV_SCC_CON101 - Supplier acceptance is false

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPRC_BOV_SCC_CON - Messages for Conversion

• Message number: 101

• Message text: Supplier acceptance is false

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPRC_BOV_SCC_CON101 - Supplier acceptance is false ?

  The SAP error message CM_EHPRC_BOV_SCC_CON101 with the description "Supplier acceptance is false" typically occurs in the context of Supplier Collaboration or Supplier Relationship Management (SRM) processes. This error indicates that the supplier has not accepted the conditions or terms required for a specific transaction or process.
  Cause:
  
  Supplier Acceptance Not Completed: The supplier has not accepted the purchase order, contract, or any other document that requires their acknowledgment.
  Pending Actions: There may be pending actions or approvals that need to be completed by the supplier before the transaction can proceed.
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the acceptance from being recorded or recognized.
  User Role and Permissions: The user may not have the necessary permissions to view or change the acceptance status.
  
  Solution:
  
  Check Supplier Status: Verify if the supplier has received the document (e.g., purchase order) and whether they have accepted it. This can often be done through the supplier portal or by contacting the supplier directly.
  Follow Up with Supplier: If the supplier has not accepted the document, follow up with them to ensure they are aware of the pending acceptance.
  Review Configuration: Check the configuration settings in SAP related to supplier collaboration and acceptance processes. Ensure that all necessary settings are correctly configured.
  User Permissions: Ensure that the user attempting to process the transaction has the appropriate permissions to view and modify supplier acceptance statuses.
  Transaction Logs: Review transaction logs or system messages for any additional details that may provide insight into why the acceptance is false.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review the SAP documentation related to Supplier Collaboration and the specific module you are working with (e.g., SAP SRM, SAP S/4HANA).
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team 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.