How To Fix /SRMSMC/CMN_BL089 - Enter a supplier classification profile name

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/CMN_BL -

• Message number: 089

• Message text: Enter a supplier classification profile name

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/CMN_BL089 - Enter a supplier classification profile name ?

  The SAP error message /SRMSMC/CMN_BL089 Enter a supplier classification profile name typically occurs in the context of the Supplier Relationship Management (SRM) module when a user is trying to classify a supplier but has not provided a required classification profile name.
  Cause:
  The error is triggered when:
  
  The user attempts to create or modify a supplier classification without specifying a classification profile.
  The classification profile is a mandatory field in the transaction or process being executed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Required Fields: Ensure that you have filled in all mandatory fields in the supplier classification screen, particularly the classification profile name.
  
  
  Enter Classification Profile: 
  
  Navigate to the supplier classification section.
  Look for the field labeled "Supplier Classification Profile" or similar.
  Enter a valid classification profile name. If you are unsure of the available profiles, you may need to consult with your SAP administrator or refer to the documentation.
  
  
  
  Profile Configuration: If you do not have any classification profiles set up, you may need to create one. This typically involves:
  
  Accessing the configuration settings for supplier classifications.
  Defining a new classification profile that meets your organization's requirements.
  
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access and modify supplier classifications. If you lack the required permissions, contact your SAP security administrator.
  
  
  Consult Documentation: If you are still facing issues, refer to the SAP Help documentation or your organization's internal documentation for specific guidance on supplier classifications.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SRM that deal with supplier classifications, such as BP (Business Partner) or specific SRM transaction codes.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  Training: If you are new to the SRM module, consider undergoing training or reviewing training materials to better understand supplier classifications and profiles.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.