How To Fix /SRMSMC/INTEGRATION097 - Supplier &1 created in the sell-side system (buy-side supplier id: &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SRMSMC/INTEGRATION -

  • Message number: 097

  • Message text: Supplier &1 created in the sell-side system (buy-side supplier id: &2)

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SRMSMC/INTEGRATION097 - Supplier &1 created in the sell-side system (buy-side supplier id: &2) ?

    The SAP error message /SRMSMC/INTEGRATION097 typically indicates an issue related to the integration between the sell-side and buy-side systems in the Supplier Relationship Management (SRM) module. This error occurs when a supplier is created in the sell-side system, but there is a mismatch or issue with the corresponding supplier ID in the buy-side system.

    Cause:

    1. Supplier Creation Mismatch: The supplier has been created in the sell-side system, but the corresponding supplier ID in the buy-side system does not match or is not recognized.
    2. Integration Issues: There may be issues with the integration settings or configurations between the sell-side and buy-side systems.
    3. Data Transfer Problems: There could be problems with the data transfer process, such as network issues or incorrect mapping of supplier data.
    4. Configuration Errors: Incorrect configuration in the SRM system or in the middleware (like SAP PI/PO) that handles the integration.

    Solution:

    1. Check Supplier ID: Verify that the supplier ID in the sell-side system matches the expected supplier ID in the buy-side system. Ensure that the supplier has been correctly created in both systems.
    2. Integration Configuration: Review the integration settings between the sell-side and buy-side systems. Ensure that the configurations are correct and that the systems are properly connected.
    3. Data Transfer Logs: Check the logs for any errors or warnings during the data transfer process. This can help identify if there were any issues during the supplier creation or data synchronization.
    4. Recreate Supplier: If the supplier was not created correctly, consider deleting the supplier from the sell-side system and recreating it, ensuring that all necessary data is correctly populated.
    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be required.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant logs.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like BP (Business Partner) to check the supplier details in the system.
    • Integration Middleware: If you are using middleware like SAP PI/PO, check the integration flow and mappings to ensure that they are set up correctly.
    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on integration issues between SRM systems.

    By following these steps, you should be able to identify and resolve the issue related to the /SRMSMC/INTEGRATION097 error message.

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