You are using one of the following Fiori apps to create business document related to Supplier evaluation:
- Manage Questions - Evaluation [App ID /SRMSMC/WDA_QLB_OVP_MAIN ()]
- Manage Questionnaires [App ID F2194]
- Manage Purchasing Categories [APP ID F0337]
- Manage Templates [App ID F2193]
- Evaluate Suppliers [App ID F1650]
- Manage Activities [App ID F2192]
After saving, an Internal Server Error message is displayed and no document is created.
In ST22 transaction a MESSAGE_TYPE_X dump occurs.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- SAP Supplier Lifecycle Management
- Supplier and Category Management
- SAP S/4HANA
- Supplier Evaluation
KBA , SLC-EVL , Supplier Evaluation , SLC-QUA , Supplier Qualification , SLC-ACT , Activity Management , SLC-CAT , Category Management , Problem
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