How To Fix /SRMSMC/INTEGRATION063 - Supplier &1 created in target system &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 063

• Message text: Supplier &1 created in target system &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/INTEGRATION063 - Supplier &1 created in target system &2 ?

  The SAP error message /SRMSMC/INTEGRATION063 indicates that a supplier (vendor) has been created in the target system, which is typically part of the integration process between SAP Supplier Relationship Management (SRM) and other systems, such as SAP ERP or other third-party systems.
  Cause:
  This message usually occurs during the integration process when:
  
  A supplier is created in the target system (e.g., SAP ERP) as part of a data transfer from the source system (e.g., SAP SRM).
  The integration settings or mappings between the systems are configured to create suppliers automatically.
  There may be a mismatch in the data or configuration settings that led to the creation of the supplier in the target system.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Integration Settings: Review the integration settings in both the source and target systems to ensure they are correctly configured. This includes checking the mapping of fields and ensuring that the necessary data is being transferred correctly.
  
  
  Review Logs: Look at the integration logs for more detailed information about the error. This can provide insights into what data was sent and any issues that may have occurred during the transfer.
  
  
  Data Consistency: Ensure that the data being sent from the source system is consistent and complete. Check for any missing or incorrect information that could cause issues during the supplier creation process.
  
  
  Manual Verification: If necessary, manually verify the supplier data in the target system to ensure that it has been created correctly and that all required fields are populated.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SRM and the integration scenario you are using. There may be specific guidelines or known issues that can help you troubleshoot the problem.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  
  Related Information:
  
  Integration Scenarios: Understanding the specific integration scenario you are working with (e.g., SRM to ERP) can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the integration process.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SLG1 for application logs) that can help you monitor and troubleshoot integration issues.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to resolve it.