How To Fix /SRMSMC/SUPPLIER099 - Save not required

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/SUPPLIER -

• Message number: 099

• Message text: Save not required

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/SUPPLIER099 - Save not required ?

  The SAP error message /SRMSMC/SUPPLIER099 Save not required typically occurs in the context of the SAP Supplier Relationship Management (SRM) module. This message indicates that the system has determined that there are no changes to save for the supplier data you are trying to modify or create. Here are some details regarding the cause, potential solutions, and related information:
  Cause:
  
  No Changes Made: The most common reason for this error is that the user has not made any changes to the supplier data. The system checks for changes before saving, and if none are detected, it triggers this message.
  Data Already Saved: If the data was already saved in a previous step, attempting to save again without any modifications will result in this message.
  Validation Rules: Certain validation rules or conditions may prevent the system from recognizing any changes, leading to this message.
  
  Solution:
  
  Check for Changes: Ensure that you have made actual changes to the supplier data before attempting to save. This could include modifying fields, adding new information, or updating existing entries.
  Review Previous Saves: If you have already saved the data, you may not need to save it again unless further modifications are made.
  System Logs: Check the system logs or messages for any additional information that might indicate why the save operation is not required.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the supplier data. Lack of proper authorization might prevent the system from recognizing changes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the SRM module and supplier management.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SRM that pertain to supplier management, such as BP (Business Partner) or SRM transaction codes.
  Support Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.