How To Fix /SRMSMC/INTEGRATION107 - Data of supplier &1 in system &2 (external supplier &3) has been updated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SRMSMC/INTEGRATION -

  • Message number: 107

  • Message text: Data of supplier &1 in system &2 (external supplier &3) has been updated

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  • 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/INTEGRATION107 - Data of supplier &1 in system &2 (external supplier &3) has been updated ?

    The SAP error message /SRMSMC/INTEGRATION107 typically indicates that there is an issue with the integration of supplier data between different systems. This message suggests that the data for a specific supplier has been updated in one system, but there may be inconsistencies or issues with how that data is reflected in another system.

    Cause:

    1. Data Synchronization Issues: The supplier data may have been updated in the source system (e.g., the supplier's system or a different SAP instance) but not properly synchronized with the target system.
    2. Configuration Errors: There may be configuration issues in the integration settings between the systems that prevent proper data transfer.
    3. Network or Connectivity Problems: Temporary network issues could lead to failures in data transfer.
    4. Authorization Issues: The user or system may not have the necessary permissions to access or update the supplier data in the target system.

    Solution:

    1. Check Data Synchronization: Verify that the supplier data is consistent across both systems. If discrepancies are found, manually update the data or re-trigger the synchronization process.
    2. Review Integration Configuration: Check the configuration settings for the integration between the systems. Ensure that all necessary parameters are correctly set up.
    3. Monitor Network Connectivity: Ensure that there are no network issues affecting the connection between the systems. Check logs for any connectivity errors.
    4. Check User Authorizations: Ensure that the user or system account performing the integration has the necessary permissions to read and write supplier data in both systems.
    5. Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error.
    • Integration Framework: Familiarize yourself with the SAP Supplier Relationship Management (SRM) integration framework, as it may provide insights into how data is managed and synchronized.
    • SAP 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 trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SRM and integration issues.

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