How To Fix MMPUR_ANA_SESCOREHIS003 - &1 records are added in Overall Score with date range as &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_ANA_SESCOREHIS -

• Message number: 003

• Message text: &1 records are added in Overall Score with date range as &2 to &3

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 MMPUR_ANA_SESCOREHIS003 - &1 records are added in Overall Score with date range as &2 to &3 ?

  The SAP error message MMPUR_ANA_SESCOREHIS003 typically relates to issues in the Supplier Evaluation or Performance Management module within SAP. This message indicates that a certain number of records have been added to the Overall Score for a specified date range, but it may also imply that there are issues with the data or configuration that need to be addressed.
  Cause:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the records that are being evaluated.
  Configuration Errors: The settings for the supplier evaluation or scoring criteria may not be correctly configured.
  Date Range Issues: The specified date range may not align with the available data, leading to discrepancies in the scoring.
  Authorization Issues: The user may not have the necessary permissions to view or modify the records.
  
  Solution:
  
  Check Data Records: Review the records that are being evaluated for completeness and accuracy. Ensure that all necessary data is present and correctly formatted.
  Review Configuration: Go through the configuration settings for the supplier evaluation process. Ensure that the scoring criteria and evaluation periods are set up correctly.
  Validate Date Range: Confirm that the date range specified in the error message corresponds to the periods for which data is available. Adjust the date range if necessary.
  User Authorization: Ensure that the user has the appropriate permissions to access and modify the supplier evaluation data.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME61 (Supplier Evaluation) or ME62 (Change Supplier Evaluation) to navigate the supplier evaluation process.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.