How To Fix /SRMSMC/INTEGRATION080 - Supplier &1: address missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 080

• Message text: Supplier &1: address missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/INTEGRATION080 - Supplier &1: address missing ?

  The SAP error message /SRMSMC/INTEGRATION080 Supplier &1: address missing typically indicates that there is a missing address for a supplier in the system. This error is often encountered in the context of Supplier Relationship Management (SRM) or when integrating supplier data with other systems.
  Cause:
  
  Missing Address Data: The supplier master data does not have an address defined. This could be due to incomplete data entry or issues during data migration.
  Data Synchronization Issues: If the supplier data is being synchronized from another system (like SAP ERP), there may be issues in the data transfer that result in missing address information.
  Configuration Issues: There may be configuration settings in the SRM system that require an address for suppliers, and if these are not met, the error will occur.
  
  Solution:
  
  
  Check Supplier Master Data:
  
  Go to the supplier master data in the SRM system.
  Verify that all required address fields (such as street, city, postal code, country) are filled out correctly.
  If any fields are missing, complete the address information and save the changes.
  
  
  
  Data Synchronization:
  
  If the supplier data is being pulled from another system, check the integration settings and logs to ensure that the data is being transferred correctly.
  If necessary, re-run the data synchronization process to ensure that all relevant data, including addresses, is updated.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the SRM system to ensure that the address is a required field for suppliers.
  If the configuration is incorrect, adjust it accordingly to ensure that the system behaves as expected.
  
  
  
  Testing:
  
  After making the necessary changes, test the process that triggered the error to ensure that it no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage supplier data in SAP.
  Documentation: Refer to SAP Help documentation for Supplier Relationship Management for detailed information on managing supplier data.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the missing address information for the supplier, you should be able to resolve the error message and continue with your processes in SAP.