How To Fix /SRMSMC/CMN_BL107 - Error during inbound processing of supplier self-maintenance; see SLG1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SRMSMC/CMN_BL -

  • Message number: 107

  • Message text: Error during inbound processing of supplier self-maintenance; see SLG1

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    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 /SRMSMC/CMN_BL107 - Error during inbound processing of supplier self-maintenance; see SLG1 ?

    The SAP error message /SRMSMC/CMN_BL107 indicates that there was an error during the inbound processing of supplier self-maintenance. This error typically occurs in the context of the Supplier Relationship Management (SRM) module when suppliers attempt to maintain their own data through the self-service interface.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Data Validation Issues: The data submitted by the supplier may not meet the required validation rules set in the system. This could include missing mandatory fields, incorrect data formats, or invalid values.

    2. Authorization Issues: The user or supplier may not have the necessary authorizations to perform the self-maintenance actions.

    3. Technical Issues: There may be issues with the underlying technical infrastructure, such as problems with the middleware, communication errors, or system configuration issues.

    4. Custom Code or Enhancements: If there are custom developments or enhancements in the SRM system, they may interfere with the standard processing logic.

    5. System Configuration: Incorrect configuration settings in the SRM system can lead to processing errors.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check SLG1 Logs: The error message suggests checking the SLG1 transaction for detailed logs. This will provide more context about the error, including specific error messages and the data that caused the issue.

    2. Data Validation: Review the data submitted by the supplier to ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.

    3. Authorization Check: Verify that the supplier has the necessary authorizations to perform self-maintenance. This may involve checking user roles and permissions in the SRM system.

    4. Technical Troubleshooting: If the issue seems to be technical, check the middleware (if applicable) for any errors or issues. Ensure that all relevant services are running correctly.

    5. Review Custom Code: If there are any custom developments, review the code to ensure it is not causing the issue. You may need to debug the custom logic to identify any problems.

    6. System Configuration: Check the configuration settings in the SRM system to ensure they are set up correctly for supplier self-maintenance.

    7. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.

    8. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) for checking logs, and other SRM-related transactions for managing supplier data.
    • Documentation: Review SAP documentation related to Supplier Self-Maintenance and SRM configuration for best practices and troubleshooting tips.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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