How To Fix /SRMSMC/INTEGRATION093 - Changes of supplier data have been taken over from sell-side system &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 093

• Message text: Changes of supplier data have been taken over from sell-side system &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/INTEGRATION093 - Changes of supplier data have been taken over from sell-side system &1 ?

  The SAP error message /SRMSMC/INTEGRATION093 indicates that changes to supplier data have been successfully taken over from a sell-side system, but there may be issues related to the integration or processing of that data. This message typically arises in the context of Supplier Relationship Management (SRM) and integration with other systems, such as ERP or other external systems.
  Cause:
  
  Data Synchronization Issues: The error may occur if there are discrepancies or conflicts between the supplier data in the sell-side system and the data in the SAP system.
  Integration Configuration: There may be issues with the configuration of the integration between the sell-side system and SAP SRM, such as incorrect mapping of fields or missing configurations.
  Data Validation Errors: The incoming data from the sell-side system may not meet the validation criteria set in the SAP system, leading to errors during processing.
  Authorization Issues: The user or system trying to process the data may not have the necessary authorizations to make changes to supplier data.
  
  Solution:
  
  Check Data Consistency: Verify that the supplier data in the sell-side system is consistent and correctly formatted. Ensure that all required fields are populated and that there are no conflicts.
  Review Integration Settings: Check the integration settings and configurations in both the sell-side system and SAP SRM. Ensure that the mapping of fields is correct and that all necessary configurations are in place.
  Error Logs: Review the error logs in SAP to identify any specific issues related to the data being processed. This can provide insights into what might be causing the error.
  Data Validation: Ensure that the incoming data meets all validation rules set in the SAP system. If necessary, adjust the data in the sell-side system before it is sent to SAP.
  Authorization Check: Ensure that the user or system account has the necessary authorizations to update supplier data in SAP SRM.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on integration issues.
  Documentation: Review the documentation for both the SAP SRM and the sell-side system to understand the integration points and data requirements.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.