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Message type: E = Error
Message class: /SRMSMC/FND_CMN_UI -
Message number: 010
Message text: Error during rejection: &1&2&3&4
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.
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/SRMSMC/FND_CMN_UI010
- Error during rejection: &1&2&3&4 ?The SAP error message
/SRMSMC/FND_CMN_UI010 Error during rejection: &1&2&3&4
typically occurs in the context of the SAP Supplier Relationship Management (SRM) module, particularly when dealing with the rejection of documents such as purchase requisitions, purchase orders, or other related transactions.Cause:
The error message indicates that there was an issue during the rejection process of a document. The placeholders
&1
,&2
,&3
, and&4
usually represent specific error details or codes that can help identify the exact nature of the problem. Common causes for this error may include:
- Authorization Issues: The user may not have the necessary permissions to reject the document.
- Document Status: The document may be in a status that does not allow for rejection (e.g., already approved or completed).
- System Configuration: There may be configuration settings in the SRM system that prevent the rejection of certain types of documents.
- Data Integrity Issues: There may be inconsistencies or missing data in the document that is being rejected.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard rejection process.
Solution:
To resolve the error, you can take the following steps:
Check Authorizations: Ensure that the user has the necessary authorizations to perform the rejection action. This can be done by reviewing the user's role and permissions in the system.
Review Document Status: Check the status of the document being rejected. If it is not in a state that allows rejection, you may need to take alternative actions (e.g., canceling the document instead).
Examine Error Details: Look at the specific error codes or messages represented by
&1
,&2
,&3
, and&4
. These details can provide more context about the issue. You can find this information in the SAP system logs or by using transaction codes like SLG1 (Application Log).Consult Configuration Settings: Review the configuration settings in the SRM system to ensure that they allow for the rejection of the specific document type you are working with.
Data Validation: Check the document for any missing or inconsistent data that may be causing the rejection process to fail.
Debugging: If you have access to development tools, you may want to debug the process to identify where the error is occurring in the code.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to diagnose and resolve the error message effectively.
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