How To Fix /SRMSMC/BP_MAPPING010 - Supplier mapping: specify at least one sender ID

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/BP_MAPPING -

• Message number: 010

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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/BP_MAPPING010 - Supplier mapping: specify at least one sender ID ?

  The SAP error message /SRMSMC/BP_MAPPING010 indicates that there is an issue with the supplier mapping process in the SAP Supplier Relationship Management (SRM) system. Specifically, the error states that you need to specify at least one sender ID 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 a sender ID. The sender ID is crucial for identifying the source of the data being processed, and without it, the system cannot complete the mapping.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Mapping Configuration:
  
  Go to the supplier mapping configuration in the SRM system.
  Ensure that you have defined at least one sender ID for the supplier you are trying to map.
  
  
  
  Add Sender ID:
  
  If no sender ID is specified, you need to add one. This can usually be done in the supplier mapping transaction or configuration area.
  Make sure that the sender ID corresponds to the correct system or application that is sending the supplier data.
  
  
  
  Validate Data:
  
  Ensure that all required fields in the supplier mapping are filled out correctly.
  Check for any other missing information that might be causing the mapping to fail.
  
  
  
  Test the Mapping:
  
  After adding the sender ID, try to execute the mapping process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the sender ID or how to configure it, refer to the SAP documentation or help resources specific to your version of SRM.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to perform supplier mapping and that there are no restrictions preventing you from entering the sender ID.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SRM that pertain to supplier mapping, such as /SRMSMC/ related transactions.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known 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 specified at least one sender ID and validating your mapping configuration, you should be able to resolve the error and proceed with your supplier mapping tasks.