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Message type: E = Error
Message class: CM_SCC_OD_INTEGRATIO - Message for Integration with OD
Message number: 004
Message text: &1 of &2 supplier(s) updated
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CM_SCC_OD_INTEGRATIO004
- &1 of &2 supplier(s) updated ?The SAP error message CM_SCC_OD_INTEGRATIO004 typically relates to issues with the integration of supplier data in the SAP system, particularly in the context of Supplier Collaboration or Supplier Relationship Management (SRM). The message indicates that there was a problem updating the supplier data, and it usually includes details about the number of suppliers affected.
Cause:
- Data Inconsistency: There may be inconsistencies in the supplier data being processed, such as missing mandatory fields or incorrect data formats.
- Integration Issues: Problems with the integration between different SAP modules or external systems can lead to this error. This could be due to network issues, incorrect configuration, or API failures.
- Authorization Issues: The user or process attempting to update the supplier data may not have the necessary permissions to perform the action.
- System Configuration: Incorrect configuration settings in the Supplier Collaboration or related modules can lead to errors during data updates.
Solution:
- Check Data Validity: Review the supplier data being processed for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
- Review Integration Settings: Verify the integration settings between the relevant SAP modules and external systems. Ensure that all connections are properly configured and operational.
- User Permissions: Check the authorization settings for the user or process attempting the update. Ensure that they have the necessary permissions to modify supplier data.
- System Logs: Review system logs for more detailed error messages or warnings that can provide additional context about the failure.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
BP
(Business Partner) or ME23N
(Display Purchase Order).By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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