How To Fix /SRMSMC/INTEGRATION106 - Started transfer (update) of supplier &1 to system &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 106

• Message text: Started transfer (update) of 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/INTEGRATION106 - Started transfer (update) of supplier &1 to system &2 ?

  The SAP error message /SRMSMC/INTEGRATION106 indicates that there is an issue related to the integration of supplier data between systems. This message typically occurs in the context of Supplier Relationship Management (SRM) and can be associated with the transfer of 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 triggered by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the supplier information that is being transferred.
  Configuration Issues: The integration settings between the SRM and ERP systems may not be correctly configured.
  Network Issues: There could be network connectivity problems that prevent successful data transfer.
  Authorization Issues: The user or system may not have the necessary permissions to perform the transfer.
  System Performance: High load on the system or performance issues may cause the transfer to fail or timeout.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Data Consistency: Verify that the supplier data being transferred is complete and consistent. Look for any missing fields or incorrect values.
  Review Configuration: Ensure that the integration settings between the SRM and ERP systems are correctly configured. This includes checking the RFC connections and any relevant middleware settings.
  Monitor Network Connectivity: Check the network connection between the systems to ensure that there are no interruptions or issues.
  Check Authorizations: Verify that the user or system performing the transfer has the necessary authorizations to access and modify supplier data.
  System Logs: Review the system logs for any additional error messages or warnings that may provide more context about the failure.
  Performance Monitoring: If the issue is related to system performance, consider monitoring system resources and optimizing performance as needed.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Documentation: Review the SAP documentation for SRM and integration scenarios to ensure that all prerequisites and configurations are met.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation or to reach out to SAP support for assistance.