How To Fix /SRMSMC/BP_MAPPING009 - Supplier mapping: specify at least one receiver ID

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/BP_MAPPING -

• Message number: 009

• Message text: Supplier mapping: specify at least one receiver ID

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/BP_MAPPING009 - Supplier mapping: specify at least one receiver ID ?

  The SAP error message /SRMSMC/BP_MAPPING009 indicates that there is an issue with the supplier mapping process in the SAP Supplier Relationship Management (SRM) system. Specifically, the error states that at least one receiver ID must be specified for the supplier mapping to proceed.
  Cause:
  This error typically occurs when you are trying to create or update a supplier mapping in the SRM system, but you have not provided any receiver IDs. Receiver IDs are necessary for the system to know where to send the supplier data or how to map the supplier to the corresponding business partner in the system.
  Solution:
  To resolve this error, you should ensure that you specify at least one valid receiver ID when performing the supplier mapping. Here are the steps you can take:
  
  
  Check Mapping Configuration: Go to the supplier mapping configuration in the SRM system and ensure that you have defined the necessary receiver IDs.
  
  
  Add Receiver ID: When creating or editing the supplier mapping, make sure to include at least one receiver ID. This could be a business partner ID or any other identifier that the system recognizes.
  
  
  Validate Input: Ensure that the receiver ID you are entering is valid and exists in the system. You can check the business partner master data to confirm this.
  
  
  Review Documentation: If you are unsure about the required fields for supplier mapping, refer to the SAP documentation or help files related to supplier mapping in SRM.
  
  
  Test the Mapping: After adding the receiver ID, try to save or execute the mapping process again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to supplier mapping or business partner management in SAP SRM.
  Business Partner Roles: Ensure that the business partner roles are correctly assigned, as this can affect the mapping process.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on supplier mapping issues.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that you have the correct receiver IDs specified, you should be able to resolve the error and successfully complete the supplier mapping process.