How To Fix CM_SCC_BUPA_REPLY006 - Rejection of supplier response failed; contact your system administrator

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_SCC_BUPA_REPLY - Message Class for SCC BP Reply

• Message number: 006

• Message text: Rejection of supplier response failed; contact your system administrator

What causes this issue?

You tried to reject a supplier response. The rejection failed because of
an internal error.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Analyze the error log using the <DS:TRAN.SLG1>Display Application Logs
</> transaction to determine why the rejection failed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_SCC_BUPA_REPLY006 - Rejection of supplier response failed; contact your system administrator ?

  The SAP error message CM_SCC_BUPA_REPLY006 indicates that there was a failure in processing a supplier response, and it suggests that you should contact your system administrator for further assistance. This error typically occurs in the context of Supplier Collaboration or Supplier Relationship Management (SRM) scenarios.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the Supplier Collaboration or SRM module.
  Data Issues: The data being processed (e.g., supplier information, response details) may be incomplete, incorrect, or not matching the expected format.
  Authorization Problems: The user or system may lack the necessary authorizations to process the supplier response.
  System Errors: There could be underlying system errors or issues with the SAP application server that are preventing the processing of the response.
  Integration Issues: If the supplier response is being processed through an integration with another system, there may be issues with the integration setup.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Supplier Collaboration or SRM module to ensure they are set up correctly.
  Validate Data: Ensure that the data being sent in the supplier response is complete and adheres to the expected formats. Check for any missing or incorrect fields.
  Review Authorizations: Verify that the user or system has the necessary authorizations to process supplier responses. This may involve checking roles and permissions in the SAP system.
  Check System Logs: Look at the system logs (transaction codes like SLG1 for application logs) to identify any additional error messages or warnings that could provide more context about the failure.
  Contact Support: If the issue persists, it may be necessary to contact your SAP support team or system administrator for further investigation. They can analyze the system logs and configurations in more detail.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM21 (System Log), and ST22 (Dump Analysis) to help diagnose the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review the official SAP documentation for Supplier Collaboration or SRM for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.