How To Fix /SRMSMC/SUPPLIER046 - Supplier &1 has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/SUPPLIER -

• Message number: 046

• Message text: Supplier &1 has been saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/SUPPLIER046 - Supplier &1 has been saved ?

  The SAP error message /SRMSMC/SUPPLIER046 indicates that a supplier has been saved in the system, but there may be an underlying issue that needs to be addressed. This message typically appears in the context of the Supplier Relationship Management (SRM) module when dealing with supplier data.
  Cause:
  The message itself is not necessarily an error but rather an informational message indicating that the supplier data has been saved. However, if you are encountering issues related to this message, it could be due to:
  
  Data Validation Issues: There may be missing or incorrect data in the supplier's information that needs to be corrected.
  Authorization Issues: The user may not have the necessary permissions to perform certain actions related to the supplier.
  Configuration Issues: There may be configuration settings in the SRM system that are not set up correctly, affecting supplier management.
  
  Solution:
  To address any issues related to this message, consider the following steps:
  
  
  Check Data Completeness: Review the supplier data to ensure that all required fields are filled out correctly. Look for any validation errors or warnings that may indicate missing information.
  
  
  Review Authorization: Ensure that the user has the appropriate authorizations to manage supplier data. This may involve checking roles and permissions in the SAP system.
  
  
  Consult Configuration Settings: If there are configuration issues, consult with your SAP Basis or SRM configuration team to ensure that the system is set up correctly for supplier management.
  
  
  Check for Related Messages: Look for any other error or warning messages that may provide additional context or indicate specific issues that need to be resolved.
  
  
  Documentation and Support: Refer to SAP documentation or support notes related to the SRM module for any known issues or additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SRM, such as BP (Business Partner) for managing supplier data.
  SAP Notes: Check SAP Notes for any updates or patches that may address known issues related to supplier management.
  User Forums: Engage with SAP community forums or user groups for insights and shared experiences from other users who may have encountered similar messages.
  
  If the message is purely informational and no further action is required, you can proceed with your processes knowing that the supplier has been successfully saved. However, if you continue to experience issues, it may be beneficial to escalate the matter to your SAP support team for further investigation.