How To Fix /SRMSMC/SUPPLIER021 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/SUPPLIER -

• Message number: 021

• Message text:

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/SUPPLIER021 - ?

  The SAP error message /SRMSMC/SUPPLIER021 typically relates to issues in the Supplier Management module, particularly in the context of supplier data or supplier evaluation processes. While the exact cause can vary based on the specific implementation and configuration of your SAP system, here are some common causes, potential solutions, and related information:
  Cause:
  
  Missing or Incomplete Supplier Data: The error may occur if required fields in the supplier master data are not filled out completely.
  Invalid Supplier Status: The supplier may be in a status that does not allow for the requested operation (e.g., inactive or blocked).
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the supplier.
  Configuration Issues: There may be configuration settings in the Supplier Relationship Management (SRM) module that are not set up correctly.
  
  Solution:
  
  Check Supplier Data: Verify that all required fields in the supplier master data are filled out correctly. Ensure that the supplier is active and not blocked.
  Review User Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  Consult Configuration Settings: Review the configuration settings in the SRM module to ensure that they are set up correctly for supplier management.
  Error Logs: Check the system logs for more detailed error messages that can provide additional context on the issue.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Supplier Relationship Management for detailed information on supplier data management and error handling.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  If you have access to the SAP system, you can also use transaction codes like SE91 to look up the error message for more details or SE80 to analyze the related objects and configurations.