How To Fix /SRMSMC/CMN_BL086 - Error during inbound processing of purchasing category &1; see SLG1 log

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/CMN_BL -

• Message number: 086

• Message text: Error during inbound processing of purchasing category &1; see SLG1 log

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 /SRMSMC/CMN_BL086 - Error during inbound processing of purchasing category &1; see SLG1 log ?

  The SAP error message /SRMSMC/CMN_BL086 typically indicates an issue during the inbound processing of a purchasing category in the Supplier Relationship Management (SRM) module. This error can occur for various reasons, and the message suggests checking the SLG1 log for more detailed information about the error.
  Cause
  The causes of this error can vary, but common reasons include:
  
  Data Issues: There may be missing or incorrect data in the inbound message related to the purchasing category.
  Configuration Problems: The system may not be properly configured to handle the specific purchasing category.
  Mapping Errors: If there are issues with the mapping of data between systems (e.g., between SRM and ERP), this can lead to errors.
  Authorization Issues: The user or process may not have the necessary authorizations to perform the action.
  Technical Errors: There could be underlying technical issues, such as problems with the middleware or communication between systems.
  
  Solution
  To resolve the error, you can follow these steps:
  
  
  Check SLG1 Log: Start by checking the SLG1 log for detailed error messages. This log will provide specific information about what went wrong during the inbound processing.
  
  Use transaction code SLG1 in SAP.
  Filter the logs based on the relevant object and time frame to find the specific error message.
  
  
  
  Analyze the Error Message: Look for specific error codes or messages in the SLG1 log that can give you more context about the issue.
  
  
  Validate Data: Ensure that the data being sent in the inbound message is complete and correctly formatted. Check for any missing fields or incorrect values.
  
  
  Review Configuration: Verify that the configuration for the purchasing category is correct. This includes checking settings in both SRM and any connected systems (like ERP).
  
  
  Check Authorizations: Ensure that the user or process has the necessary authorizations to perform the action related to the purchasing category.
  
  
  Test the Integration: If the error is related to integration with another system, perform tests to ensure that the data is being transmitted correctly and that the mapping is accurate.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 for logs, BBP_PD for processing purchase orders, and BBP_CUST for customizing settings.
  SAP Notes: Search for SAP Notes related to the error message or the components involved for any patches or updates that may resolve the issue.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.