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Message type: E = Error
Message class: /SRMSMC/SEV -
Message number: 005
Message text: Cannot discard evaluation request, follow-on documents exist
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/SRMSMC/SEV005
- Cannot discard evaluation request, follow-on documents exist ?The SAP error message
/SRMSMC/SEV005 Cannot discard evaluation request, follow-on documents exist
typically occurs in the context of the SAP Supplier Relationship Management (SRM) module, particularly when dealing with evaluation requests or procurement processes. This error indicates that there are follow-on documents (such as purchase orders, contracts, or other related documents) that are linked to the evaluation request you are trying to discard or delete.Cause:
- Existing Follow-On Documents: The primary cause of this error is that there are follow-on documents associated with the evaluation request. These documents could be purchase orders, contracts, or any other documents that reference the evaluation request.
- Data Integrity Constraints: SAP enforces data integrity rules to ensure that deleting or discarding an evaluation request does not lead to orphaned records or inconsistencies in the database.
Solution:
To resolve this error, you can take the following steps:
Identify Follow-On Documents:
- Check for any follow-on documents that are linked to the evaluation request. You can do this by reviewing the evaluation request details in the SAP system.
- Use transaction codes like
ME53N
(Display Purchase Requisition) orME23N
(Display Purchase Order) to find related documents.Delete or Modify Follow-On Documents:
- If you find any follow-on documents that are no longer needed, you may need to delete or modify them before you can discard the evaluation request.
- Ensure that you have the necessary authorizations to delete or modify these documents.
Consult with Stakeholders:
- If the follow-on documents are still required, consult with relevant stakeholders (e.g., procurement team, project managers) to determine the best course of action.
- It may be necessary to keep the evaluation request active if the follow-on documents are still in use.
Use Transaction Codes:
- If you are unsure about the follow-on documents, you can use transaction codes like
ME5A
(List of Purchase Requisitions) orME2N
(Purchase Orders by PO Number) to get a list of documents related to the evaluation request.Check for System Notes:
- Review any system notes or documentation related to the evaluation request process in your organization to ensure compliance with internal procedures.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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