How To Fix /SRMSMC/PUC110 - Enter a description for the purchasing category

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/PUC -

• Message number: 110

• Message text: Enter a description for the purchasing category

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/PUC110 - Enter a description for the purchasing category ?

  The SAP error message /SRMSMC/PUC110 Enter a description for the purchasing category typically occurs in the context of the SAP Supplier Relationship Management (SRM) module when a user is trying to create or modify a purchasing category without providing a necessary description.
  Cause:
  The error is triggered because the system requires a description for the purchasing category to ensure that it is properly defined and can be easily identified by users. This is a mandatory field, and if it is left blank, the system will not allow the transaction to proceed.
  Solution:
  To resolve this error, follow these steps:
  
  
  Navigate to the Purchasing Category Creation/Modification Screen: Go to the relevant transaction where you are trying to create or modify the purchasing category.
  
  
  Enter a Description: Locate the field for the purchasing category description. Ensure that you enter a meaningful and clear description that accurately represents the category.
  
  
  Save the Changes: After entering the description, attempt to save the changes again. The error should no longer appear if the description is provided correctly.
  
  
  Related Information:
  
  Field Requirements: In SAP, certain fields are marked as mandatory. Always check for any asterisks (*) next to field labels, which indicate that the field must be filled out.
  User Permissions: Ensure that you have the necessary permissions to create or modify purchasing categories. If you do not have the required access, you may need to contact your SAP administrator.
  Documentation: Refer to the SAP Help Portal or your organization's internal documentation for guidelines on creating purchasing categories and the importance of each field.
  Training: If you are new to SAP SRM, consider undergoing training to familiarize yourself with the system's requirements and functionalities.
  
  By following these steps, you should be able to resolve the error and successfully create or modify the purchasing category in SAP.