How To Fix /SRMSMC/EVAL_EV_TRIG007 - No supplier ID or vendor ID supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/EVAL_EV_TRIG -

• Message number: 007

• Message text: No supplier ID or vendor ID supplied

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/EVAL_EV_TRIG007 - No supplier ID or vendor ID supplied ?

  The SAP error message /SRMSMC/EVAL_EV_TRIG007 No supplier ID or vendor ID supplied typically occurs in the context of the SAP Supplier Relationship Management (SRM) module. This error indicates that a process or function is attempting to evaluate or trigger an event related to a supplier or vendor, but the necessary identification information (supplier ID or vendor ID) is missing.
  Cause:
  
  Missing Data: The most common cause is that the transaction or process being executed does not have the supplier ID or vendor ID populated. This could happen due to user input errors or issues in data transfer from other systems.
  Configuration Issues: There may be configuration settings in the SRM system that are not set up correctly, leading to the inability to retrieve or recognize supplier/vendor IDs.
  Custom Development: If there are custom developments or enhancements in the SRM system, they may not be handling supplier/vendor IDs correctly.
  Integration Issues: If the SRM system is integrated with other systems (like ERP), there may be issues in the data flow that result in missing IDs.
  
  Solution:
  
  Check Input Data: Ensure that the transaction or process you are executing has the supplier ID or vendor ID correctly populated. If you are entering this information manually, double-check for typos or omissions.
  Review Configuration: Check the configuration settings in the SRM system to ensure that they are set up to handle supplier/vendor IDs correctly. This may involve reviewing settings in the SRM customizing (SPRO) related to supplier management.
  Debugging: If you have access to the development environment, you can debug the process to identify where the supplier/vendor ID is being lost or not set.
  Check Custom Code: If there are any custom developments, review the code to ensure that it correctly handles supplier/vendor IDs.
  Integration Monitoring: If the issue is related to data integration, monitor the data flow between systems to ensure that supplier/vendor IDs are being transferred correctly.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SRM that may be involved in supplier/vendor management, such as BP (Business Partner) for managing supplier/vendor data.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP SRM for further assistance.