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Vendor Evaluation Based on Material group

Former Member
0 Kudos

Hi all,

I am getting an error while executing the transaction ME6b. Kindly let me know what is the issue.

Thank you.

Accepted Solutions (1)

Accepted Solutions (1)

JL23
Active Contributor
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there are 2 customizing activities

defining criterieas

defining the scope of list (here the criterias are used)

I think a scope of list was defined that usese a criteria which got deleted from customizing.

Hence you scope of list is inconsistent.

Former Member
0 Kudos

Without a scope of list can't we execute it? Here are the two existing scope of lists. So if I delete the criterias which are not defined for my purchasing organisation, from my scope of list, then the transaction will get executed successfully. Am I right?

JL23
Active Contributor
0 Kudos

SAP actually allows to execute the report without having entered anything into the scope of list field. (just imagine you created a scope of list without giving it a name, this could then be found)

But if you do not have a scope of list without any name, then SAP gives you the answer in the next screen, it issues the error message  ML040 - no scope of list defined.

In the meantime I found an OSS note with a bug fix, and I really believe this is the better than changing your scope of list.Note 1784803 - ME6B Error 0K538 Invalid value of field catalog parameter

Former Member
0 Kudos

@ Jurgen

Thank you so much for ur reply. We have applied the SAP Note mentioned by you. Now we are able to execute the transaction without giving scope of list. Here is the output.

Thank you once again.

Answers (1)

Answers (1)

former_member183155
Active Contributor
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hi ,

please check your configuration steps...

SPRO/MM/Purchasing/Vendor Evaluation.

     M.Ozgur Unal