How To Fix /SRMSMC/INTEGRATION109 - Resend supplier: end of processing for supplier &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 109

• Message text: Resend supplier: end of processing for supplier &1

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/INTEGRATION109 - Resend supplier: end of processing for supplier &1 ?

  The SAP error message /SRMSMC/INTEGRATION109 typically indicates an issue related to the integration of supplier data in the SAP Supplier Relationship Management (SRM) system. The message "Resend supplier: end of processing for supplier &1" suggests that there was a problem during the processing of a supplier's data, and the system is prompting for a resend of the supplier information.
  Cause:
  
  Data Inconsistency: There may be inconsistencies or missing data in the supplier information that is being processed.
  Integration Issues: Problems with the integration between SAP SRM and other systems (like SAP ERP or external systems) can lead to this error.
  Network Issues: Temporary network issues or timeouts during data transmission can cause the processing to fail.
  Configuration Errors: Incorrect configuration settings in the integration setup can lead to processing errors.
  System Performance: High system load or performance issues can interrupt the processing of supplier data.
  
  Solution:
  
  Check Supplier Data: Review the supplier data for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
  Reprocess the Supplier: Use the appropriate transaction or program to resend the supplier data. This may involve re-triggering the integration process.
  Monitor Integration Logs: Check the integration logs for any additional error messages or warnings that can provide more context about the failure.
  Network and System Checks: Ensure that there are no network issues and that the systems involved are functioning properly. Check for any performance bottlenecks.
  Configuration Review: Review the integration configuration settings to ensure they are set up correctly. This may involve checking middleware settings if applicable.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be required.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SLG1 (Application Log) to view logs related to the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on integration issues.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant logs or details.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.