How To Fix J5010 - SRMUB indicator is missing for object &, or & is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: J5 - External Data Transfer

• Message number: 010

• Message text: SRMUB indicator is missing for object &, or & is incorrect

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 J5010 - SRMUB indicator is missing for object &, or & is incorrect ?

  The SAP error message J5010, which states "SRMUB indicator is missing for object &, or & is incorrect," typically occurs in the context of SAP Supplier Relationship Management (SRM) when there is an issue with the configuration or data related to the SRMUB (Supplier Relationship Management User Business) indicator.
  Cause:
  
  Missing Configuration: The SRMUB indicator may not be configured for the specific object (e.g., vendor, purchasing organization) in the system.
  Incorrect Object: The object referenced in the error message may not exist or may be incorrectly specified in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the supplier or purchasing organization.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in the SAP system (transaction codes like SPRO) and ensure that the SRMUB indicator is properly set up for the object in question.
  Verify that the necessary customizing settings for the SRMUB are in place.
  
  
  
  Verify Object:
  
  Check the object (e.g., vendor or purchasing organization) mentioned in the error message to ensure it exists and is correctly defined in the system.
  Use transaction codes like XK03 (Display Vendor) or ME03 (Display Purchasing Info Record) to verify the details.
  
  
  
  Data Consistency:
  
  Review the master data for any inconsistencies or missing entries that could lead to this error.
  Ensure that all required fields are filled out correctly in the vendor or purchasing organization records.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the relevant data.
  Check user roles and authorizations in transaction PFCG.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), XK03 (Display Vendor), ME03 (Display Purchasing Info Record), and SE80 (Object Navigator) for troubleshooting.
  SAP Notes: Search for SAP Notes related to error J5010 in the SAP Support Portal for any known issues or patches.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the J5010 error in your SAP SRM system.