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Message type: E = Error
Message class: /SRMSMC/ROS_EXT -
Message number: 006
Message text: Supplier & has been informed about rejection
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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/SRMSMC/ROS_EXT006
- Supplier & has been informed about rejection ?The SAP error message
/SRMSMC/ROS_EXT006
typically indicates that a supplier has been informed about a rejection related to a specific transaction or process in the Supplier Relationship Management (SRM) module. This error can occur in various contexts, such as during the processing of purchase orders, contracts, or other procurement-related activities.Cause:
The error message usually arises due to one of the following reasons:
Rejection Notification: The supplier has been notified about a rejection of a document (e.g., a purchase order or a request for quotation) that they submitted. This could be due to various reasons such as incorrect data, compliance issues, or failure to meet certain criteria.
System Configuration: There may be issues with the configuration of the SRM system, particularly in how notifications and rejections are handled.
Data Issues: There could be inconsistencies or errors in the data related to the supplier or the transaction that led to the rejection.
Workflow Issues: If there are workflow processes in place for handling supplier communications, any issues in these workflows could lead to this error.
Solution:
To resolve the
/SRMSMC/ROS_EXT006
error, consider the following steps:
Review the Rejection Reason: Check the specific rejection reason provided in the system. This will give you insights into why the supplier was informed about the rejection.
Communicate with the Supplier: If necessary, reach out to the supplier to clarify the rejection and discuss any required actions or corrections.
Check System Configuration: Review the configuration settings in the SRM system to ensure that they are set up correctly for handling supplier notifications and rejections.
Data Validation: Validate the data associated with the transaction to ensure that all required fields are correctly filled and that there are no inconsistencies.
Workflow Monitoring: If workflows are involved, monitor them for any errors or issues that may have caused the rejection notification to be sent incorrectly.
Consult Documentation: Refer to SAP documentation or support resources for more detailed information on the error message and potential fixes.
SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system-related issue.
Related Information:
BBP_PD
for processing purchase orders or BBP_CTR
for managing contracts.By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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