How To Fix /SRMSMC/SUPPLIER010 - Processing mode &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/SUPPLIER -

• Message number: 010

• Message text: Processing mode &1 is 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/SUPPLIER010 - Processing mode &1 is not valid ?

  The SAP error message /SRMSMC/SUPPLIER010 Processing mode &1 is not valid typically occurs in the context of Supplier Relationship Management (SRM) when there is an issue with the processing mode specified in a transaction or configuration. This error indicates that the system is unable to recognize or validate the processing mode that has been provided.
  Cause:
  
  Invalid Processing Mode: The processing mode specified in the transaction or configuration does not match any of the valid processing modes defined in the system.
  Configuration Issues: There may be a misconfiguration in the SRM settings or in the related backend systems.
  Data Entry Error: The user may have entered an incorrect value for the processing mode, either manually or through a programmatic interface.
  Version Compatibility: The processing mode may not be supported in the current version of the software or may have been deprecated.
  
  Solution:
  
  Check Valid Processing Modes: Verify the list of valid processing modes in the system. This can usually be done by checking the configuration settings in the SRM system or consulting the documentation.
  Correct the Input: If the processing mode was entered manually, ensure that it is spelled correctly and matches one of the valid options.
  Review Configuration: Check the configuration settings in the SRM system to ensure that they are set up correctly. This may involve looking at the customizing settings for the supplier management or procurement processes.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SRM you are using to see if there are any known issues or changes regarding processing modes.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve compatibility issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SRM that may be related to supplier processing, such as BBP_PD, BBP_CUST, etc.
  SAP Notes: Search for SAP Notes related to the error message or processing modes in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.