How To Fix /SRMSMC/INTEGRATION112 - Resend supplier: start of processing for supplier &1 (system &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 112

• Message text: Resend supplier: start of processing for supplier &1 (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.

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/INTEGRATION112 - Resend supplier: start of processing for supplier &1 (system &2) ?

  The SAP error message /SRMSMC/INTEGRATION112 typically indicates an issue related to the integration of supplier data in the SAP Supplier Relationship Management (SRM) system. This message is often encountered when there is a need to resend supplier information due to a processing error or a failure in the initial data transfer.
  Cause:
  
  Data Transfer Issues: The error may occur if there was a failure in the data transfer process between the SRM system and the backend system (like SAP ERP).
  Incomplete Data: The supplier data being processed may be incomplete or contain errors, preventing successful processing.
  System Configuration: There may be configuration issues in the integration settings between the SRM and the backend system.
  Network Issues: Temporary network issues could disrupt the communication between systems.
  Locking Issues: The supplier data might be locked by another process, preventing the current process from accessing it.
  
  Solution:
  
  Check Logs: Review the application logs in the SRM system to identify any specific errors or warnings that occurred during the processing of the supplier data.
  Data Validation: Ensure that the supplier data is complete and correctly formatted. Validate the data against the required fields and formats.
  Reprocess the Supplier: Use the appropriate transaction or program to resend the supplier data. This may involve using transaction codes like BP (Business Partner) or specific SRM transactions.
  Check Configuration: Verify the integration settings between the SRM and the backend system. Ensure that all necessary configurations are correctly set up.
  Network Check: Ensure that there are no network issues affecting the communication between the systems.
  Unlock Data: If the supplier data is locked, identify the process that is holding the lock and resolve it, or wait for the lock to be released.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) for checking logs, and BP for managing business partners.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation on SRM integration and supplier management for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed logs and error messages.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the /SRMSMC/INTEGRATION112 error message.