How To Fix /SRMSMC/INTEGRATION017 - Supplier &1: error while adding procurement card companies

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 017

• Message text: Supplier &1: error while adding procurement card companies

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/INTEGRATION017 - Supplier &1: error while adding procurement card companies ?

  The SAP error message /SRMSMC/INTEGRATION017 typically indicates an issue related to the integration of procurement card companies in the Supplier Relationship Management (SRM) module. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being sent to the system, such as missing or incorrect information about the supplier or procurement card company.
  Configuration Issues: The integration settings for procurement cards may not be correctly configured in the SRM system.
  Authorization Issues: The user attempting to add the procurement card companies may not have the necessary authorizations to perform this action.
  Technical Errors: There could be underlying technical issues, such as problems with the database or network connectivity.
  
  Solution:
  
  Check Data: Verify that all required fields for the procurement card companies are filled out correctly. Ensure that the supplier data is accurate and complete.
  Review Configuration: Check the configuration settings for procurement card integration in the SRM system. Ensure that all necessary settings are correctly defined.
  User Authorizations: Confirm that the user has the appropriate authorizations to add procurement card companies. If not, work with your SAP security team to grant the necessary permissions.
  Error Logs: Review the system logs for any additional error messages or details that can provide more context about the issue. This can help identify if there are any technical problems.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details to expedite the troubleshooting process.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on procurement card integration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Testing Environment: If possible, replicate the issue in a testing environment to further diagnose the problem without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.