How To Fix /SRMSMC/ACT010 - Enter a purchaser responsible for the activity

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/ACT -

• Message number: 010

• Message text: Enter a purchaser responsible for the activity

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 /SRMSMC/ACT010 - Enter a purchaser responsible for the activity ?

  The SAP error message /SRMSMC/ACT010 Enter a purchaser responsible for the activity typically occurs in the context of SAP Supplier Relationship Management (SRM) when a user is trying to create or manage an activity (such as a purchase order or a service request) but has not specified a purchaser responsible for that activity.
  Cause:
  The error is triggered because the system requires a designated purchaser to be assigned to the activity. This is a mandatory field in the process, and without it, the system cannot proceed with the transaction.
  Solution:
  To resolve this error, you need to ensure that a purchaser is assigned to the activity. Here are the steps you can follow:
  
  
  Identify the Activity: Determine which activity you are trying to create or manage when you encounter the error.
  
  
  Access the Activity Screen: Go to the relevant screen where you are entering the details for the activity.
  
  
  Enter Purchaser Information:
  
  Look for a field labeled "Purchaser" or "Purchaser Responsible."
  Enter the appropriate purchaser's ID or name. This should be a user who is authorized to handle the purchasing activities related to the transaction.
  
  
  
  Save the Changes: After entering the purchaser information, save the changes and try to proceed with the activity again.
  
  
  Check User Authorizations: If you are unsure who to assign as the purchaser, check with your SAP administrator or procurement team to ensure you are assigning a valid user who has the necessary authorizations.
  
  
  Related Information:
  
  User Roles: Ensure that the user you are assigning as the purchaser has the correct role and permissions in the SAP system to perform purchasing activities.
  Configuration Settings: If this error occurs frequently, it may be worth reviewing the configuration settings in the SRM system to ensure that the purchaser assignment is set up correctly.
  Documentation: Refer to SAP documentation or help resources for more detailed information on managing activities and the role of purchasers in the SRM module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.