How To Fix /SRMSMC/SEV010 - Assign at least one supplier to at least one appraiser

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/SEV -

• Message number: 010

• Message text: Assign at least one supplier to at least one appraiser

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/SEV010 - Assign at least one supplier to at least one appraiser ?

  The SAP error message /SRMSMC/SEV010 Assign at least one supplier to at least one appraiser typically occurs in the context of the Supplier Relationship Management (SRM) module, particularly when dealing with supplier evaluations or appraisals. This error indicates that there is a configuration or data issue where no suppliers have been assigned to the appraiser in the system.
  Cause:
  
  No Supplier Assigned: The appraiser has not been assigned any suppliers in the system.
  Configuration Issue: There may be a configuration issue in the SRM system where the relationship between suppliers and appraisers has not been properly set up.
  Data Inconsistency: There might be inconsistencies in the data that prevent the system from recognizing the relationship between suppliers and appraisers.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Appraiser-Supplier Assignment:
  
  Navigate to the relevant transaction or configuration area in SAP SRM where appraisers and suppliers are managed.
  Ensure that at least one supplier is assigned to the appraiser in question.
  
  
  
  Assign Suppliers:
  
  If no suppliers are assigned, you will need to assign at least one supplier to the appraiser. This can typically be done in the appraiser's profile or through a specific transaction for managing appraiser-supplier relationships.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SRM system to ensure that the appraiser-supplier relationship is set up correctly. This may involve reviewing the customizing settings in the SPRO transaction.
  
  
  
  Data Consistency Check:
  
  Run any necessary data consistency checks or reports to identify and resolve any discrepancies in the supplier and appraiser data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions related to your version of SAP SRM, as the steps may vary slightly depending on the version and configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SRM that deal with supplier management and appraiser assignments.
  User Roles: Ensure that the user has the necessary permissions to assign suppliers to appraisers.
  Training: If this is a recurring issue, consider providing training to users on how to properly manage supplier and appraiser assignments in the system.
  
  By following these steps, you should be able to resolve the error message and ensure that suppliers are correctly assigned to appraisers in your SAP SRM system.