How To Fix /SRMSMC/CMN_BL094 - Qualification request not sent to supplier &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SRMSMC/CMN_BL -

  • Message number: 094

  • Message text: Qualification request not sent to supplier &1

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  • 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_BL094 - Qualification request not sent to supplier &1 ?

    The SAP error message /SRMSMC/CMN_BL094 Qualification request not sent to supplier &1 typically occurs in the context of Supplier Relationship Management (SRM) when there is an issue with sending a qualification request to a supplier. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Supplier Status: The supplier may not be active or may not have the necessary qualifications set up in the system.
    2. Missing Data: Required fields or data for the qualification request may be missing or incomplete.
    3. System Configuration: There may be configuration issues in the SRM system that prevent the request from being sent.
    4. Communication Issues: There could be issues with the communication channel between the SRM system and the supplier's system.
    5. Authorization Issues: The user may not have the necessary authorizations to send qualification requests.

    Solutions:

    1. Check Supplier Status: Verify that the supplier is active and has the necessary qualifications in the system. You can do this by checking the supplier master data.
    2. Complete Required Fields: Ensure that all required fields for the qualification request are filled out correctly. Review the request for any missing or incorrect information.
    3. Review Configuration: Check the SRM configuration settings to ensure that everything is set up correctly for sending qualification requests. This may involve consulting with your SAP Basis or SRM configuration team.
    4. Test Communication: If applicable, test the communication channel to ensure that it is functioning correctly. This may involve checking middleware or integration settings.
    5. Check Authorizations: Ensure that the user attempting to send the qualification request has the necessary authorizations. This may involve reviewing user roles and permissions in the system.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like BP (Business Partner) to check supplier details or SLG1 to view application logs for more detailed error messages.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the SAP SRM documentation for more information on qualification requests and the processes involved.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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