How To Fix /SRMSMC/CMN_BL100 - Error during inbound processing of purch. category &1; see TA /SAPPO/PPO2

/SRMSMC/CMN_BL100 - Overview

• 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

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_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