How To Fix /SRMSMC/INTEGRATION111 - Resend supplier: start of processing for supplier &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 111

• Message text: Resend supplier: start 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/INTEGRATION111 - Resend supplier: start of processing for supplier &1 ?

  The SAP error message /SRMSMC/INTEGRATION111 typically indicates an issue related to the integration of supplier data in the SAP Supplier Relationship Management (SRM) system. The message "Resend supplier: start of processing for supplier &1" suggests that there is a problem with processing the supplier data for the specified supplier ID (&1).
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the supplier master data that is preventing successful processing.
  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 connectivity problems can interrupt the data transfer process.
  Configuration Errors: Incorrect configuration settings in the SRM system or related systems can lead to processing failures.
  Locking Issues: The supplier data might be locked by another process, preventing the current process from accessing it.
  
  Solutions:
  
  Check Supplier Data: Review the supplier master data for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
  Monitor Integration Logs: Check the integration logs for any errors or warnings that might provide more context about the failure. This can help identify if the issue is with the data being sent or received.
  Reprocess the Supplier: If the issue is resolved, you may need to manually trigger the reprocessing of the supplier data. This can often be done through the relevant transaction in SAP SRM.
  Review Configuration Settings: Ensure that the configuration settings for the integration between SRM and other systems are correct. This includes checking RFC connections, middleware settings, etc.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the supplier data and resolve them if necessary.
  Network Connectivity: Ensure that there are no network issues affecting the communication between systems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SLG1 (Application Log), and SM21 (System Log) to help diagnose the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP SRM documentation for best practices on supplier data management and integration processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation, or reach out to SAP support for assistance.