How To Fix EIDESWD432 - Previous supplier sent a negative response to the notice of termination

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 432

• Message text: Previous supplier sent a negative response to the notice of termination

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EIDESWD432 - Previous supplier sent a negative response to the notice of termination ?

  The SAP error message EIDESWD432 indicates that a previous supplier has sent a negative response to a notice of termination. This typically occurs in the context of supplier management or contract management within the SAP system, particularly when dealing with supplier relationships and contract terminations.
  Cause:
  
  Negative Response from Supplier: The supplier has formally responded to a termination notice, indicating that they do not agree with the termination or have objections to it.
  Contractual Obligations: There may be contractual obligations or terms that prevent the termination from being executed without further negotiation or resolution.
  System Configuration: There could be issues with how the system is configured to handle supplier responses or termination notices.
  
  Solution:
  
  Review Supplier Response: Check the details of the supplier's negative response. This may involve reviewing any correspondence or documentation provided by the supplier.
  Negotiate with Supplier: Engage in discussions with the supplier to understand their concerns and negotiate a resolution. This may involve clarifying the reasons for termination or addressing any contractual issues.
  Consult Legal/Contractual Guidelines: If necessary, consult with legal or compliance teams to ensure that the termination process adheres to contractual obligations and legal requirements.
  Update SAP Records: If the termination is still valid after negotiations, ensure that all relevant records in SAP are updated accordingly. This may involve changing the status of the supplier or contract in the system.
  System Configuration Check: If the issue persists, check the configuration settings in SAP related to supplier management and termination processes to ensure they are set up correctly.
  
  Related Information:
  
  Documentation: Keep a record of all communications with the supplier regarding the termination and their response.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  Training and Guidelines: Ensure that users involved in supplier management are trained on the processes and guidelines for handling terminations and supplier responses.
  
  If the issue continues to be unresolved, it may be beneficial to reach out to SAP support for further assistance.