How To Fix EIDESWD113 - Rejection (supplier relationship not clear)

SAP Error Message - Details

• Message type: E = Error

• Message class: EIDESWD - Message for Change of Supplier/Service

• Message number: 113

• Message text: Rejection (supplier relationship not clear)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EIDESWD113 - Rejection (supplier relationship not clear) ?

  The SAP error message EIDESWD113, which indicates "Rejection (supplier relationship not clear)," typically arises in the context of supplier relationship management or procurement processes. This error suggests that there is an issue with the supplier's status or relationship in the system, which prevents the transaction from being processed.
  Causes:
  
  Incomplete Supplier Data: The supplier master data may be incomplete or not properly maintained, leading to ambiguity in the supplier relationship.
  Inactive Supplier: The supplier may be marked as inactive or blocked in the system, which can trigger this error.
  Missing Relationships: There may be missing or incorrect relationships between the supplier and the purchasing organization or plant.
  Authorization Issues: The user may not have the necessary authorizations to access or process transactions related to the supplier.
  Configuration Issues: There may be configuration issues in the supplier relationship management settings in SAP.
  
  Solutions:
  
  
  Check Supplier Master Data:
  
  Go to the supplier master data (transaction code MK03 for display) and verify that all necessary information is complete and accurate.
  Ensure that the supplier is active and not blocked.
  
  
  
  Review Supplier Relationships:
  
  Check the relationships between the supplier and the purchasing organization or plant. Ensure that the supplier is assigned to the correct purchasing organization.
  Use transaction code MK01 or MK02 to create or modify supplier relationships as needed.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform actions related to the supplier. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Configuration Settings:
  
  If the issue persists, consult with your SAP Basis or configuration team to review the settings related to supplier relationship management. They may need to check for any inconsistencies or misconfigurations.
  
  
  
  Error Logs and Messages:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact SAP Support:
  
  If the problem cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK03 (Display Vendor), MK01 (Create Vendor), and MK02 (Change Vendor).
  Documentation: Review SAP documentation related to supplier management and procurement processes for best practices and troubleshooting tips.
  User Training: Ensure that users involved in supplier management are adequately trained on how to maintain supplier data and understand the implications of supplier status.
  
  By following these steps, you should be able to identify and resolve the issue related to the EIDESWD113 error message in SAP.