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Message type: E = Error
Message class: /SRMSMC/CMN_BL -
Message number: 066
Message text: Answer mandatory question &1.&2
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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/SRMSMC/CMN_BL066
- Answer mandatory question &1.&2 ?The SAP error message
/SRMSMC/CMN_BL066
typically indicates that a mandatory question has not been answered in a process related to the Supplier Relationship Management (SRM) module. This error often occurs in scenarios where a user is required to provide responses to mandatory fields or questions before proceeding with a transaction or process.Cause:
The error is triggered when:
To resolve this error, you can take the following steps:
Identify the Mandatory Question: The error message will typically indicate which specific question or field is mandatory (represented by &1
and &2
in the message). Review the message carefully to identify the missing information.
Provide the Required Information: Navigate to the relevant section of the transaction or form where the mandatory question is located and provide the necessary answer.
Check Configuration: If you believe that the question should not be mandatory, or if the configuration seems incorrect, consult with your SAP administrator or the team responsible for SRM configuration. They can check the settings in the system to ensure that the mandatory fields are correctly defined.
Testing: After providing the required information, attempt to save or proceed with the transaction again to see if the error persists.
Consult Documentation: If the issue continues, refer to SAP documentation or support resources for further guidance on the specific transaction or process you are working with.
BBP_PD
(Purchase Order) or BBP_CRM
(Supplier Management).If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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