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Message type: E = Error
Message class: /SCA/CL_AMON_MSG_SPP -
Message number: 059
Message text: External visibility (supplier) not possible
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/SCA/CL_AMON_MSG_SPP059
- External visibility (supplier) not possible ?The SAP error message
/SCA/CL_AMON_MSG_SPP059
indicating "External visibility (supplier) not possible" typically arises in the context of supplier management or procurement processes within SAP systems. This error can occur when there is an issue with the visibility of supplier data in the system, which may be due to several reasons.Causes:
- Missing or Incomplete Supplier Data: The supplier master data may not be fully maintained or is missing critical information required for external visibility.
- Authorization Issues: The user may not have the necessary authorizations to view or access the supplier data.
- Configuration Issues: There may be configuration settings in the system that restrict external visibility for certain suppliers.
- Data Synchronization Issues: If the supplier data is supposed to be synchronized with an external system (like a supplier portal), there may be issues with the data transfer or synchronization process.
- Inactive Supplier: The supplier may be marked as inactive in the system, which can prevent visibility.
Solutions:
- Check Supplier Master Data: Verify that all required fields in the supplier master data are filled out correctly. Ensure that the supplier is active and has the necessary information for external visibility.
- Review Authorizations: Ensure that the user encountering the error has the appropriate authorizations to access supplier data. This may involve checking roles and permissions in the SAP system.
- Configuration Review: Check the configuration settings related to supplier visibility. This may involve reviewing settings in the supplier management module or related areas.
- Data Synchronization: If applicable, check the data synchronization processes to ensure that supplier data is being correctly transferred to and from external systems.
- Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional troubleshooting steps or known issues.
Related Information:
BP
(Business Partner) for managing supplier data, or ME23N
for viewing purchase orders related to suppliers.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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