How To Fix CM_SCC_OD_INTEGRATIO010 - &1 of &2 supplier part(s) updated

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_SCC_OD_INTEGRATIO - Message for Integration with OD

• Message number: 010

• Message text: &1 of &2 supplier part(s) updated

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 CM_SCC_OD_INTEGRATIO010 - &1 of &2 supplier part(s) updated ?

  The SAP error message CM_SCC_OD_INTEGRATIO010 typically relates to issues encountered during the integration of supplier part data in the SAP system. This error message indicates that there was a problem updating a certain number of supplier parts, which can be due to various reasons.
  Possible Causes:
  
  Data Integrity Issues: The supplier part data being updated may have inconsistencies or errors, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user attempting to perform the update may not have the necessary permissions to modify supplier part data.
  System Configuration: There may be configuration issues in the SAP system that prevent the successful update of supplier parts.
  Integration Errors: If the update is part of an integration process (e.g., with an external system), there may be communication issues or data mismatches between systems.
  Locking Issues: The supplier part records may be locked by another process or user, preventing updates.
  
  Solutions:
  
  Check Data Quality: Review the supplier part data for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform updates on supplier parts. If not, adjust the user roles or permissions accordingly.
  System Configuration Review: Check the configuration settings related to supplier part management in SAP. Ensure that all necessary settings are correctly configured.
  Integration Monitoring: If the update is part of an integration process, monitor the integration logs for any errors or warnings that could indicate where the problem lies.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the supplier part records. If locks are found, determine the cause and resolve it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Purchasing Info Record), ME12 (Change Purchasing Info Record), and ME13 (Display Purchasing Info Record) for managing supplier parts.
  SAP Notes: Search for SAP Notes related to the specific error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation or help resources for best practices in managing supplier part data and integration processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.