How To Fix /SRMSMC/INTEGRATION067 - Number of suppliers transferred: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SRMSMC/INTEGRATION -

  • Message number: 067

  • Message text: Number of suppliers transferred: &1

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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/INTEGRATION067 - Number of suppliers transferred: &1 ?

    The SAP error message /SRMSMC/INTEGRATION067 typically indicates an issue related to the integration of supplier data between SAP systems, particularly in the context of Supplier Relationship Management (SRM) and other SAP modules. The message itself states: "Number of suppliers transferred: &1," where &1 is a placeholder for the actual number of suppliers that were attempted to be transferred.

    Cause:

    1. Data Transfer Issues: The error may occur due to problems in the data transfer process, such as network issues, incorrect configurations, or data format mismatches.
    2. Configuration Errors: There may be misconfigurations in the integration settings between the systems (e.g., SRM and ERP).
    3. Authorization Issues: The user or system may lack the necessary authorizations to perform the data transfer.
    4. Data Quality Issues: If the supplier data being transferred contains errors or is incomplete, it may lead to this error message.
    5. System Performance: High load on the system or performance issues may also cause interruptions in the data transfer process.

    Solution:

    1. Check Configuration: Review the integration settings between the systems to ensure they are correctly configured. This includes checking RFC connections, logical systems, and other relevant settings.
    2. Monitor Data Quality: Ensure that the supplier data being transferred is complete and adheres to the required formats. Validate the data for any inconsistencies or errors.
    3. Review Logs: Check the application logs and error logs in both the source and target systems for more detailed error messages that can provide insights into the issue.
    4. Test Connectivity: Ensure that there are no network issues affecting the connection between the systems. You can test the RFC connection using transaction SM59.
    5. Check Authorizations: Verify that the user or system performing the transfer has the necessary authorizations to access and modify supplier data.
    6. Retry the Transfer: If the issue was temporary (e.g., a network glitch), retry the data transfer process after addressing any identified issues.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check for logs related to the integration process.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide patches related to this error message.
    • Documentation: Review the SAP documentation for SRM and integration scenarios to ensure that all prerequisites and configurations are met.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation or to reach out to SAP support for assistance.

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