How To Fix /SRMSMC/INTEGRATION089 - Started transferring supplier &1 to system &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 089

• Message text: Started transferring supplier &1 to 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/INTEGRATION089 - Started transferring supplier &1 to system &2 ?

  The SAP error message /SRMSMC/INTEGRATION089 typically indicates an issue related to the integration of supplier data between systems in the SAP Supplier Relationship Management (SRM) module. This message is often encountered during the process of transferring supplier information from one system to another, such as from an SAP SRM system to an SAP ERP system.
  Cause:
  The error message can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the supplier master records that are being transferred.
  Configuration Issues: Incorrect configuration settings in the integration framework or in the relevant systems can lead to transfer failures.
  Network Issues: Connectivity problems between the systems can prevent successful data transfer.
  Authorization Issues: The user or system may not have the necessary permissions to perform the transfer.
  System Performance: High load or performance issues in either the source or target system can lead to timeouts or failures during the transfer process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Consistency: Verify that the supplier data being transferred is complete and consistent. Look for any missing mandatory fields or incorrect data formats.
  Review Configuration: Ensure that the integration settings between the systems are correctly configured. This includes checking the RFC connections, middleware settings, and any relevant integration parameters.
  Monitor Network Connectivity: Check the network connection between the systems to ensure that there are no connectivity issues that could be causing the transfer to fail.
  Check Authorizations: Ensure that the user or system performing the transfer has the necessary authorizations to access and modify supplier data in both systems.
  System Performance: Monitor the performance of both the source and target systems. If there are performance issues, consider optimizing the systems or scheduling the transfer during off-peak hours.
  Review Logs: Check the application logs and error logs in both systems for more detailed error messages that can provide additional context on the failure.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Review the SAP documentation for SRM and the integration framework to ensure that all necessary steps and configurations are followed.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.