How To Fix /SRMSMC/INTEGRATION044 - Source logical system &1 of supplier &2 is unknown (/srmsmc/d_syschr)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SRMSMC/INTEGRATION -

  • Message number: 044

  • Message text: Source logical system &1 of supplier &2 is unknown (/srmsmc/d_syschr)

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  • Self-Explanatory Message

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    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/INTEGRATION044 - Source logical system &1 of supplier &2 is unknown (/srmsmc/d_syschr) ?

    The SAP error message /SRMSMC/INTEGRATION044 indicates that the source logical system for a supplier is unknown. This typically occurs in the context of Supplier Relationship Management (SRM) when the system is trying to integrate or communicate with a supplier's data, but it cannot find the corresponding logical system defined in the configuration.

    Cause:

    1. Missing Logical System Configuration: The logical system for the supplier is not defined in the system.
    2. Incorrect Logical System Name: The logical system name might be misspelled or incorrectly configured.
    3. Transport Issues: If the configuration was transported from another system, it might not have been transported correctly.
    4. Data Consistency Issues: There may be inconsistencies in the data that link the supplier to the logical system.

    Solution:

    1. Check Logical System Configuration:

      • Go to transaction SPRO and navigate to the relevant configuration for SRM.
      • Ensure that the logical system for the supplier is defined correctly in the system.
    2. Define Logical System:

      • If the logical system is missing, you can create it using transaction SALE (Logical System Name).
      • Ensure that the logical system is assigned to the correct client.
    3. Verify Supplier Data:

      • Check the supplier master data to ensure that the logical system is correctly assigned.
      • Use transaction BP (Business Partner) to review the supplier details.
    4. Check Transport Requests:

      • If the configuration was recently transported, check the transport logs to ensure that there were no errors during the transport process.
    5. Consistency Check:

      • Run consistency checks to ensure that all necessary data is in place and correctly linked.
    6. Consult Documentation:

      • Review SAP documentation or notes related to this error for any specific guidance or updates.

    Related Information:

    • Transaction Codes:

      • SPRO for configuration settings.
      • SALE for managing logical systems.
      • BP for managing business partners (suppliers).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    • Integration Settings: Review the integration settings between SRM and the backend system (like SAP ERP) to ensure that they are correctly configured.

    By following these steps, you should be able to resolve the error and ensure that the logical system for the supplier is correctly recognized by the SAP system.

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