How To Fix /SRMSMC/INTEGRATION051 - Supplier &1 will not be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 051

• Message text: Supplier &1 will not be transferred

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/INTEGRATION051 - Supplier &1 will not be transferred ?

  The SAP error message /SRMSMC/INTEGRATION051 Supplier &1 will not be transferred typically occurs in the context of the Supplier Relationship Management (SRM) module when there is an issue with the integration of supplier data between SAP SRM and other systems, such as SAP ERP or SAP S/4HANA.
  
  Cause:
  The error message indicates that a specific supplier (denoted by &1, which is a placeholder for the supplier ID) cannot be transferred due to one or more of the following reasons:
  
  Data Inconsistencies: The supplier data may have inconsistencies or missing mandatory fields that prevent it from being transferred.
  Status Issues: The supplier may be in a status that does not allow for transfer (e.g., inactive or blocked).
  
  Configuration Issues: There may be configuration settings in the SRM or ERP system that are preventing the transfer.
  Integration Settings: The integration settings between SRM and the backend system may not be correctly configured.
  Authorization Issues: The user or process attempting