How To Fix /SRMSMC/INTEGRATION000 - Supplier &1: error while adding tax number &2, tax type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 000

• Message text: Supplier &1: error while adding tax number &2, tax type &3

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/INTEGRATION000 - Supplier &1: error while adding tax number &2, tax type &3 ?

  The SAP error message /SRMSMC/INTEGRATION000 typically indicates an issue related to the integration of supplier data, specifically when adding a tax number for a supplier. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Tax Number Format: The tax number being added may not conform to the expected format for the specified tax type.
  Missing Required Fields: There may be mandatory fields that are not filled out in the supplier master data.
  Tax Type Configuration: The tax type specified may not be correctly configured in the system.
  Duplicate Tax Number: The tax number being added may already exist for the supplier or another supplier in the system.
  Authorization Issues: The user may not have the necessary permissions to add or modify tax information for suppliers.
  Integration Issues: There may be issues with the integration between the Supplier Relationship Management (SRM) system and the backend ERP system.
  
  Solutions:
  
  Check Tax Number Format: Verify that the tax number being entered matches the required format for the specified tax type. Consult the relevant documentation for the correct format.
  Complete Required Fields: Ensure that all mandatory fields in the supplier master data are filled out correctly before attempting to add the tax number.
  Review Tax Type Configuration: Check the configuration of the tax type in the system to ensure it is set up correctly and is active.
  Check for Duplicates: Look for existing tax numbers in the system to ensure that the one being added is not already in use.
  Verify User Permissions: Ensure that the user has the necessary authorizations to perform the action. If not, contact your system administrator to grant the required permissions.
  Integration Check: If the issue persists, check the integration settings between SRM and the backend ERP system. Look for any error logs or messages that might indicate a problem.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Use transaction codes like BP (Business Partner) to manage supplier data and check for any inconsistencies.
  Debugging: If you have access, consider debugging the process to identify where the error is occurring in the code.
  Consult Documentation: Review the SAP documentation for Supplier Relationship Management and tax number management for additional guidance.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.