How To Fix /PM0/ABB_MESSAGES091 - Check the rank for the third party

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 091

• Message text: Check the rank for the third party

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 /PM0/ABB_MESSAGES091 - Check the rank for the third party ?

  The SAP error message /PM0/ABB_MESSAGES091 Check the rank for the third party typically relates to issues with the configuration of third-party vendors in the SAP system, particularly in the context of procurement or supply chain management. This error may arise when the system is unable to determine the appropriate rank or priority for a third-party vendor in a specific context, such as during the creation of a purchase order or when processing a procurement request.
  Cause:
  
  Vendor Configuration: The third-party vendor may not be properly configured in the system. This includes missing or incorrect data related to the vendor's ranking or priority.
  Ranking Criteria: The ranking criteria used to evaluate vendors may not be set up correctly, leading to ambiguity in determining which vendor should be prioritized.
  Master Data Issues: There may be issues with the vendor master data, such as missing information or incorrect settings that affect the ranking.
  Custom Logic: If there are custom enhancements or logic implemented in the SAP system, they may interfere with the standard ranking process.
  
  Solution:
  
  Check Vendor Configuration: Review the configuration of the third-party vendor in the system. Ensure that all necessary fields are filled out correctly, including any ranking-related fields.
  Review Ranking Criteria: Verify the ranking criteria set up in the system. Ensure that the criteria are defined correctly and that they align with the business requirements.
  Update Master Data: If there are issues with the vendor master data, update the necessary information to ensure that it is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to configure vendor ranking and resolve related issues.
  Debugging: If the issue persists, consider debugging the process to identify where the ranking logic is failing. This may require technical expertise in SAP ABAP.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights or patches if the issue is related to a known bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to check vendor details.
  Vendor Master Data: Access the vendor master data using transaction code XK03 (Display Vendor) to review the vendor's details.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Training and Documentation: Consider training sessions or documentation on vendor management and procurement processes in SAP to better understand how to manage vendor rankings.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ABB_MESSAGES091 Check the rank for the third party.