How To Fix SEPMRA_PRODUCT180 - Select a supplier

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPMRA_PRODUCT - EPM Fiori Ref Apps: Message Class for Product

• Message number: 180

• Message text: Select a supplier

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 SEPMRA_PRODUCT180 - Select a supplier ?

  The SAP error message SEPMRA_PRODUCT180, which states "Select a supplier," typically occurs in the context of the SAP Supplier Relationship Management (SRM) module. This error indicates that the system requires a supplier to be selected for a particular transaction or process, but none has been specified.
  Cause:
  
  Missing Supplier Selection: The most common cause is that the user has not selected a supplier in the relevant transaction or screen where the error occurs.
  Configuration Issues: There may be configuration settings in the SRM system that require a supplier to be selected but are not properly set up.
  Data Issues: The supplier data may not be correctly maintained in the system, leading to the inability to select a supplier.
  
  Solution:
  
  Select a Supplier: Ensure that you select a supplier from the available list in the transaction. This is usually done in a dropdown or selection screen where suppliers are listed.
  Check Supplier Data: Verify that the supplier data is correctly maintained in the system. This includes checking if the supplier is active and has the necessary information filled out.
  Review Configuration: If you have the necessary access, review the configuration settings in the SRM system to ensure that the supplier selection process is set up correctly.
  User Training: If users are frequently encountering this error, consider providing additional training on how to select suppliers in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SRM that deal with supplier management.
  Documentation: Refer to SAP documentation or help files for more detailed information on supplier selection processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the SEPMRA_PRODUCT180 error and successfully select a supplier in your SAP SRM transactions.