How To Fix /SRMSMC/FND_CMN_UI006 - Rejected: &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/FND_CMN_UI -

• Message number: 006

• Message text: Rejected: &1&2&3&4

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/FND_CMN_UI006 - Rejected: &1&2&3&4 ?

  The SAP error message /SRMSMC/FND_CMN_UI006 Rejected: &1&2&3&4 typically occurs in the context of SAP Supplier Relationship Management (SRM) or similar applications. This error message indicates that a certain operation or transaction has been rejected due to specific reasons that are represented by the placeholders &1, &2, &3, and &4. 
  Cause:
  The exact cause of this error can vary, but common reasons include:
  
  
  Data Validation Issues: The data being processed may not meet the required validation criteria. This could be due to missing mandatory fields, incorrect data formats, or invalid values.
  
  
  Authorization Problems: The user may not have the necessary permissions to perform the action that triggered the error.
  
  
  Business Logic Violations: The transaction may violate certain business rules defined in the system, such as budget limits or approval workflows.
  
  
  System Configuration Issues: There may be configuration settings in the SRM system that are not aligned with the transaction being processed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Error Details: Look at the specific values represented by &1, &2, &3, and &4 in the error message. These values often provide clues about what went wrong.
  
  
  Review Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  
  
  Verify User Permissions: Check if the user has the necessary authorizations to perform the action. If not, you may need to adjust the user's roles or permissions.
  
  
  Consult Business Rules: Review any business rules or workflows that may be affecting the transaction. Ensure that the transaction complies with these rules.
  
  
  Check System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system settings are correct.
  
  
  Debugging: If you have access to the development environment, you may want to debug the process to identify where the rejection is occurring.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional insights and troubleshooting steps.
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Transaction Logs: Review transaction logs for additional context around the error, which may help in diagnosing the issue.
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance.