How To Fix /SRMSMC/FND_MD_PARTY011 - Enter a purchaser responsible

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/FND_MD_PARTY -

• Message number: 011

• Message text: Enter a purchaser responsible

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_MD_PARTY011 - Enter a purchaser responsible ?

  The SAP error message /SRMSMC/FND_MD_PARTY011 Enter a purchaser responsible typically occurs in the context of SAP Supplier Relationship Management (SRM) when a required field for a purchaser responsible is not filled in during the creation or processing of a purchasing document, such as a purchase order or a shopping cart.
  Cause:
  
  Missing Data: The purchaser responsible field is mandatory, and if it is not filled in, the system will throw this error.
  Configuration Issues: There may be configuration settings in the SRM system that require a purchaser responsible to be assigned for certain types of documents.
  User Role/Authorization: The user may not have the necessary roles or authorizations to assign a purchaser responsible.
  
  Solution:
  
  Fill in the Required Field: Ensure that the purchaser responsible field is filled in when creating or editing the purchasing document. This can usually be done in the relevant section of the document.
  Check Configuration: If you are an administrator, check the configuration settings in the SRM system to ensure that the purchaser responsible is set up correctly. This may involve looking at the document types and their required fields.
  User Roles: Verify that the user has the appropriate roles and authorizations to assign a purchaser responsible. If not, you may need to adjust the user roles or permissions.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SRM that may help in troubleshooting or managing purchasing documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By addressing the missing purchaser responsible field and ensuring proper configuration and user roles, you should be able to resolve the error message.