How To Fix /SRMSMC/IBO_ACT002 - Rejected: &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/IBO_ACT -

• Message number: 002

• Message text: Rejected: &1&2

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/IBO_ACT002 - Rejected: &1&2 ?

  The SAP error message /SRMSMC/IBO_ACT002 Rejected: &1&2 typically occurs in the context of the SAP Supplier Relationship Management (SRM) system, particularly when dealing with the integration of business objects or during the processing of certain actions related to the Supplier Management or Procurement processes.
  Cause:
  The error message indicates that a specific action or request has been rejected. The placeholders &1 and &2 usually represent specific details about the rejection, such as the object type or ID and a reason for the rejection. Common causes for this error can include:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the business object being processed.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  Business Logic Violations: The action may violate certain business rules or logic defined in the system.
  System Configuration: There may be configuration issues in the SRM system that prevent the action from being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Details: Look at the specific details provided in the error message (the values of &1 and &2) to understand what was rejected and why.
  Review Data: Ensure that all required data for the business object is complete and consistent. Check for any missing or incorrect entries.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Business Rules: Review the business rules and logic that apply to the action being performed. Ensure that the action complies with these rules.
  Consult Logs: Check the application logs or transaction logs for more detailed error messages or warnings that can provide additional context.
  Configuration Review: If the issue persists, review the configuration settings in the SRM system to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to view logs related to the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Documentation: Review the SAP documentation for SRM to understand the business processes and configurations that might be relevant to the error.
  
  If the issue cannot be resolved through these steps, it may be necessary to engage SAP support for further assistance.