How To Fix /SRMSMC/INTEGRATION055 - Supplier &1: Contact &2 will not be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 055

• Message text: Supplier &1: Contact &2 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/INTEGRATION055 - Supplier &1: Contact &2 will not be transferred ?

  The SAP error message /SRMSMC/INTEGRATION055 indicates that there is an issue with the transfer of supplier contact information in the Supplier Relationship Management (SRM) system. The message typically states that a specific supplier contact will not be transferred due to certain conditions not being met.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Missing Required Data: The contact information for the supplier may be incomplete or missing required fields, such as name, email, or phone number.
  Inactive Status: The contact may be marked as inactive or not valid in the system.
  Data Consistency Issues: There may be inconsistencies in the data between the SRM system and the backend system (like SAP ERP).
  Authorization Issues: The user may not have the necessary permissions to transfer the contact information.
  Configuration Issues: There may be configuration settings in the SRM system that prevent the transfer of certain contacts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Contact Data: Verify that all required fields for the supplier contact are filled out correctly. Ensure that the contact is active and has valid information.
  Review Status: Ensure that the contact is not marked as inactive or deleted in the system.
  Data Consistency Check: Perform a consistency check between the SRM and backend systems to ensure that the data is synchronized.
  Authorization Check: Ensure that the user attempting the transfer has the necessary authorizations to perform this action.
  Configuration Review: Review the configuration settings in the SRM system to ensure that there are no restrictions on transferring supplier contacts.
  Logs and Traces: Check the application logs and traces for more detailed error messages that can provide additional context on why the transfer failed.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 to check application logs for more details on the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Documentation: Review the SAP SRM documentation for guidelines on managing supplier contacts and integration processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.