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

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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/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:

    1. Data Inconsistencies: The supplier data may have inconsistencies or missing mandatory fields that prevent it from being transferred.
    2. Status Issues: The supplier may be in a status that does not allow for transfer (e.g., inactive or blocked).
    3. Configuration Issues: There may be configuration settings in the SRM or ERP system that are preventing the transfer.
    4. Integration Settings: The integration settings between SRM and the backend system may not be correctly configured.
    5. Authorization Issues: The user or process attempting the transfer may not have the necessary authorizations.

    Solution:

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

    1. Check Supplier Data: Review the supplier data in SRM to ensure that all mandatory fields are filled out correctly and that there are no inconsistencies.
    2. Verify Supplier Status: Check the status of the supplier in the system. If the supplier is inactive or blocked, you may need to reactivate or unblock it.
    3. Review Integration Settings: Ensure that the integration settings between SRM and the backend system are correctly configured. This may involve checking the settings in transaction codes like SPRO for configuration.
    4. Check for Authorizations: Ensure that the user or process has the necessary authorizations to perform the transfer.
    5. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context on why the transfer is failing.
    6. Test Integration: If possible, perform a test transfer with a different supplier to see if the issue is isolated to a specific supplier or if it is a broader integration issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SLG1 (Application Log), and SPRO (Customizing).
    • Documentation: Refer to SAP documentation or notes related to SRM integration for any known issues or additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify and resolve the issue causing the error message /SRMSMC/INTEGRATION051.

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