How To Fix /SRMSMC/BP_MAPPING021 - Contact mapping (line &1): invalid srce sys. &1 (table /srmsmc/d_syschr)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/BP_MAPPING -

• Message number: 021

• Message text: Contact mapping (line &1): invalid srce sys. &1 (table /srmsmc/d_syschr)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/BP_MAPPING021 - Contact mapping (line &1): invalid srce sys. &1 (table /srmsmc/d_syschr) ?

  The SAP error message /SRMSMC/BP_MAPPING021 Contact mapping (line &1): invalid srce sys. &1 (table /srmsmc/d_syschr) typically indicates an issue with the source system mapping in the context of Business Partner (BP) data synchronization or mapping in SAP Supplier Relationship Management (SRM) or similar modules.
  Cause:
  
  Invalid Source System: The error suggests that the source system specified in the mapping does not exist or is not correctly defined in the system. This could be due to a typo, a missing entry, or an incorrect configuration.
  Data Integrity Issues: There may be inconsistencies in the data being processed, such as references to source systems that have been deleted or are inactive.
  Configuration Issues: The mapping configuration for the Business Partner may not be set up correctly, leading to the system not recognizing the source system.
  
  Solution:
  
  
  Check Source System Configuration:
  
  Go to transaction code SPRO and navigate to the relevant configuration for Business Partner mapping.
  Verify that the source system in question is correctly defined in the table /SRMSMC/D_SYSCHR. Ensure that it exists and is active.
  
  
  
  Review Mapping Entries:
  
  Check the mapping entries for Business Partners to ensure that they are correctly configured and that the source system is referenced properly.
  You can use transaction BP to review the Business Partner data and ensure that the source system is correctly linked.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that there are no invalid entries or references to non-existent source systems.
  If necessary, clean up any erroneous data that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Business Partner mapping and the specific error message for any additional troubleshooting steps or known issues.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes or improvements related to this issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SPRO (Customizing), and SE11 (Data Dictionary) for checking table entries.
  SAP Notes: Search for SAP Notes related to Business Partner mapping and the specific error message for additional insights or patches.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.