How To Fix /SRMSMC/CMN_BL134 - Supplier &1 has not yet been transferred to the sell side

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/CMN_BL -

• Message number: 134

• Message text: Supplier &1 has not yet been transferred to the sell side

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 /SRMSMC/CMN_BL134 - Supplier &1 has not yet been transferred to the sell side ?

  The SAP error message /SRMSMC/CMN_BL134 Supplier &1 has not yet been transferred to the sell side typically occurs in the context of Supplier Relationship Management (SRM) when there is an issue with the supplier data not being properly synchronized or transferred between the buy side (SRM) and the sell side (SAP ERP or other systems).
  Cause:
  
  Data Synchronization Issues: The supplier data has not been successfully transferred from the SRM system to the ERP system.
  Incomplete Supplier Setup: The supplier may not be fully set up in the SRM system, which can prevent the transfer.
  Configuration Issues: There may be configuration problems in the integration settings between SRM and the ERP system.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer or access the supplier data.
  
  Solution:
  
  Check Supplier Status: Verify that the supplier is fully set up in the SRM system. Ensure that all required fields are filled out and that the supplier is active.
  Transfer Supplier Data: Manually trigger the transfer of the supplier data from the SRM system to the ERP system. This can often be done through the transaction codes or reports designed for supplier synchronization.
  Review Integration Settings: Check the configuration settings for the integration between SRM and the ERP system. Ensure that the necessary settings for supplier transfer are correctly configured.
  Check Logs: Review the application logs (transaction SLG1) for any errors or warnings related to the supplier transfer process. This can provide insights into what might be going wrong.
  Authorization Check: Ensure that the user has the necessary authorizations to perform supplier transfers. This may involve checking roles and permissions in both the SRM and ERP systems.
  Consult Documentation: Refer to SAP documentation or notes related to supplier transfer issues for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing supplier data, and SLG1 for checking logs.
  SAP Notes: Search for SAP Notes related to this error message for any known issues or fixes.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message regarding the supplier not being transferred to the sell side.