How To Fix /SRMSMC/SUPPLIER000 - Supplier role &1 not valid

/SRMSMC/SUPPLIER000 - Overview

• Message type: E = Error

• Message class: /SRMSMC/SUPPLIER -

• Message number: 000

• Message text: Supplier role &1 not valid

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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/SRMSMC/SUPPLIER000 - Details

• The SAP error message /SRMSMC/SUPPLIER000 Supplier role &1 not valid typically occurs in the context of Supplier Relationship Management (SRM) when there is an issue with the supplier role assigned to a particular supplier. This error indicates that the specified supplier role (represented by &1) is not valid or recognized in the system.
  Causes:
  
  Invalid Role Assignment: The supplier role assigned to the supplier may not exist or may have been deleted or deactivated in the system.
  
  Configuration Issues: There may be configuration issues in the SRM system that prevent the role from being recognized.
  Data Inconsistency: There could be inconsistencies in the master data related to the supplier or the roles assigned to them.
  Authorization Issues: The user may not have the necessary authorizations to access or manage the specified supplier role.
  
  Solutions:
  
  
  Check Role Configuration:
  
  Go to the configuration settings in the SRM system and verify that the supplier role exists and is active.
  Ensure that the