How To Fix /SRMSMC/INTEGRATION028 - Error while assigning vendor group &1 to root vendor group &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 028

• Message text: Error while assigning vendor group &1 to root vendor group &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/INTEGRATION028 - Error while assigning vendor group &1 to root vendor group &2 ?

  The SAP error message /SRMSMC/INTEGRATION028 typically occurs in the context of the Supplier Relationship Management (SRM) module when there is an issue with assigning a vendor group to a root vendor group. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Cause:
  
  Invalid Vendor Group: The vendor group you are trying to assign may not exist or may not be valid in the system.
  Hierarchy Issues: There may be restrictions or rules in place that prevent the assignment of certain vendor groups to specific root vendor groups.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
  Data Inconsistencies: There may be inconsistencies in the vendor master data that prevent the assignment from being processed.
  Configuration Issues: The system configuration may not allow for the assignment due to settings in the vendor group hierarchy.
  
  Solution:
  
  Check Vendor Group Validity: Verify that both the vendor group you are trying to assign and the root vendor group exist and are correctly configured in the system.
  Review Hierarchy Rules: Check the configuration settings for vendor group hierarchies to ensure that the assignment is allowed.
  Authorization Check: Ensure that the user performing the assignment has the necessary authorizations to make changes to vendor groups.
  Data Consistency Check: Review the vendor master data for any inconsistencies or errors that may be causing the issue.
  Consult Configuration: If necessary, consult with your SAP Basis or configuration team to review the settings related to vendor groups and their hierarchies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or MK01 (Create Vendor) to check or modify vendor groups.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal or SRM documentation for more information on vendor group management and hierarchies.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.