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Message type: E = Error
Message class: SRM_DIS - Messages from the Service Provider for Circulars
Message number: 030
Message text: Circular & not yet started
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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SRM_DIS030
- Circular & not yet started ?The SAP error message SRM_DIS030: Circular & not yet started typically occurs in the context of SAP Supplier Relationship Management (SRM) when there is an issue with the processing of a document or transaction that involves circular references or dependencies that have not been resolved.
Cause:
- Circular Reference: This error often indicates that there is a circular dependency in the document flow. For example, if a purchase order references another document that, in turn, references the original purchase order, it creates a circular reference.
- Incomplete Document Status: The error may also arise if the document is in a status that does not allow it to be processed further, such as being in a "not yet started" state.
- Configuration Issues: There may be configuration settings in the SRM system that are not set up correctly, leading to this error.
Solution:
- Check Document Flow: Review the document flow to identify any circular references. Ensure that all documents are correctly linked and that there are no loops in the references.
- Resolve Dependencies: If you find circular dependencies, you will need to resolve them by adjusting the document references or changing the workflow to eliminate the circularity.
- Document Status: Ensure that the document is in the correct status for processing. If it is marked as "not yet started," you may need to initiate the document or change its status to allow further processing.
- Review Configuration: Check the configuration settings in the SRM system to ensure that they are set up correctly. This may involve consulting with your SAP Basis or SRM configuration team.
- Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
Related Information:
BBP_PD
(for Purchase Order) or BBP_CTR
(for Change Request) to analyze the documents involved.If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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SRM_DIS029
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SRM_DIS028
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SRM_DIS031
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SRM_DIS032
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