Message type: E = Error
Message class: /SRMSMC/CMN_BL -
Message number: 100
Message text: Error during inbound processing of purch. category &1; see TA /SAPPO/PPO2
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/SRMSMC/CMN_BL100
- Error during inbound processing of purch. category &1; see TA /SAPPO/PPO2 ?The SAP error message /SRMSMC/CMN_BL100 typically occurs during the inbound processing of a purchasing category in the SAP Supplier Relationship Management (SRM) module. This error indicates that there is an issue with the processing of a purchase category, and it often requires further investigation to identify the root cause.
Cause: The error can be caused by several factors, including but not limited to:
Configuration Issues: Incorrect configuration settings for the purchasing category in the SRM system. Data Inconsistencies: Missing or inconsistent data in the purchase order or related documents. Authorization Problems: Lack of necessary authorizations for the user attempting to process the purchase category. System Errors: Technical issues or bugs in the system that prevent proper processing. Integration Issues: Problems with the integration between SRM and other SAP modules or external systems.
Solution: To resolve the error, you can follow these steps: Check Transaction /SAPPO/PPO2: As suggested in the error message, use transaction /SAPPO/PPO2 to analyze the details of the
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