How To Fix /SRMSMC/SUPPLIER001 - Parnter ID or partner GUID is required for display/change mode

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/SUPPLIER -

• Message number: 001

• Message text: Parnter ID or partner GUID is required for display/change mode

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/SUPPLIER001 - Parnter ID or partner GUID is required for display/change mode ?

  The SAP error message /SRMSMC/SUPPLIER001 Partner ID or partner GUID is required for display/change mode typically occurs in the context of Supplier Relationship Management (SRM) when trying to access or modify supplier data without providing the necessary identifiers. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Partner ID or GUID: The error indicates that the system requires either a Partner ID or a GUID (Globally Unique Identifier) to identify the supplier record you are trying to access. If these identifiers are not provided, the system cannot retrieve the necessary data.
  Incorrect Navigation: The error may also occur if you are navigating to a supplier record without selecting a specific supplier first.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or change supplier data, leading to this error.
  
  Solution:
  
  
  Provide Required Identifiers:
  
  Ensure that you are entering a valid Partner ID or GUID when trying to access or change supplier information. This can usually be found in the supplier master data or related documents.
  If you are using a transaction or program that requires these inputs, make sure to fill in the required fields correctly.
  
  
  
  Check Navigation Steps:
  
  Verify that you are following the correct steps to access the supplier data. Make sure you have selected a supplier from the list or entered the correct details before attempting to display or change the record.
  
  
  
  Review Authorizations:
  
  Check if your user role has the necessary permissions to access supplier data. If you suspect authorization issues, contact your SAP security administrator to review and adjust your access rights.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to Supplier Relationship Management for more detailed guidance on how to properly access and manage supplier data.
  
  
  
  Debugging:
  
  If you have access to technical support, consider debugging the transaction to see if there are any underlying issues causing the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SRM that deal with supplier management, such as BP (Business Partner) or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that might address this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and successfully access or modify the supplier data in SAP SRM.