How To Fix /SRMSMC/INTEGRATION020 - Supplier &1: no mapping found for ERP purch.-org. &2, system &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SRMSMC/INTEGRATION -

  • Message number: 020

  • Message text: Supplier &1: no mapping found for ERP purch.-org. &2, system &3

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SRMSMC/INTEGRATION020 - Supplier &1: no mapping found for ERP purch.-org. &2, system &3 ?

    The SAP error message /SRMSMC/INTEGRATION020 indicates that there is an issue with the mapping of a supplier to a specific purchasing organization in the system. This error typically occurs in the context of Supplier Relationship Management (SRM) when trying to integrate with an ERP system.

    Cause:

    The error message can be caused by several factors:

    1. Missing Mapping: There is no defined mapping for the specified supplier (&1) and purchasing organization (&2) in the system (&3).
    2. Configuration Issues: The integration settings between the SRM and ERP systems may not be properly configured.
    3. Data Inconsistency: The supplier or purchasing organization may not exist in the ERP system, or there may be discrepancies in the data.
    4. Transport Issues: If the mapping was recently created or modified, it may not have been transported correctly to the target system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Mapping Configuration:

      • Go to the transaction code /SRMSMC/INTEGRATION in the SRM system.
      • Verify that there is a mapping entry for the supplier and purchasing organization in question.
      • If the mapping does not exist, create a new mapping entry.
    2. Verify Data in ERP:

      • Ensure that the supplier and purchasing organization exist in the ERP system.
      • Check for any inconsistencies or errors in the master data.
    3. Review Integration Settings:

      • Check the integration settings between SRM and ERP to ensure they are correctly configured.
      • Look for any missing or incorrect settings that could affect the mapping.
    4. Transport Requests:

      • If changes were made to the mapping, ensure that the transport requests have been properly released and imported into the target system.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to SRM and ERP integration for any specific instructions or known issues.
    6. Check for Updates:

      • Ensure that both the SRM and ERP systems are up to date with the latest patches and updates from SAP.

    Related Information:

    • Transaction Codes: /SRMSMC/INTEGRATION, BP (Business Partner), MEK1 (Create Purchasing Info Record).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Integration Scenarios: Familiarize yourself with the integration scenarios between SRM and ERP, as understanding the overall architecture can help in diagnosing issues.

    If the problem persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in SAP SRM and ERP integration.

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