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Message type: E = Error
Message class: /SRMSMC/INTEGRATION -
Message number: 006
Message text: Supplier &1, contact person &2: error while adding mapping information
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.
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/SRMSMC/INTEGRATION006
- Supplier &1, contact person &2: error while adding mapping information ?The SAP error message
/SRMSMC/INTEGRATION006
typically indicates an issue related to the integration of supplier data, specifically when trying to add mapping information for a supplier and its contact person. Here’s a breakdown of the potential causes, solutions, and related information for this error:Causes:
- Data Inconsistency: There may be inconsistencies in the data being submitted, such as missing or incorrect fields for the supplier or contact person.
- Mapping Configuration Issues: The mapping configuration for the supplier or contact person may not be set up correctly in the system.
- Authorization Issues: The user attempting to perform the action may not have the necessary authorizations to add mapping information.
- Technical Errors: There could be underlying technical issues, such as problems with the database or the integration layer.
- Duplicate Entries: The supplier or contact person may already exist in the system, leading to conflicts when trying to add new mapping information.
Solutions:
- Check Data Input: Verify that all required fields for the supplier and contact person are filled out correctly and that there are no typos or formatting issues.
- Review Mapping Configuration: Ensure that the mapping configuration for the supplier and contact person is correctly set up in the system. This may involve checking the relevant customizing settings in SAP.
- User Authorizations: Confirm that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
- Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
- Check for Duplicates: Look for existing entries for the supplier and contact person to ensure that you are not trying to create duplicates.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
Related Information:
BP
(Business Partner) for managing supplier and contact person data.If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.
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