How To Fix /SRMSMC/INTEGRATION088 - Supplier &1 created in system &2 (confirmed on &3, &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 088

• Message text: Supplier &1 created in system &2 (confirmed on &3, &4)

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/INTEGRATION088 - Supplier &1 created in system &2 (confirmed on &3, &4) ?

  The SAP error message /SRMSMC/INTEGRATION088 typically indicates that a supplier has been created in a specific system, and it provides details about the supplier and the system in which it was created. This message is often related to the Supplier Relationship Management (SRM) module and can occur during integration processes between different systems, such as SRM and ERP.
  Cause:
  
  Integration Issues: The error may arise due to issues in the integration process between the SRM system and the backend ERP system. This could be due to configuration problems, network issues, or data inconsistencies.
  Duplicate Supplier: The message may indicate that a supplier with the same identifier already exists in the target system, leading to conflicts.
  Data Transfer Problems: There may be issues with the data being transferred, such as missing mandatory fields or incorrect data formats.
  
  Solution:
  
  Check Integration Configuration: Verify the configuration settings for the integration between SRM and the backend system. Ensure that all necessary settings are correctly configured.
  Review Supplier Data: Check the supplier data being sent to the backend system. Ensure that there are no duplicates and that all required fields are populated correctly.
  Monitor System Logs: Look at the system logs for more detailed error messages that can provide insights into what went wrong during the integration process.
  Reprocess the Message: If the issue was temporary, you may need to reprocess the message or the integration task that generated this error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may resolve the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check logs for more details on the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Support Community: Consider reaching out to the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to engage SAP support for further assistance.