How To Fix /SRMSMC/INTEGRATION113 - Resend supplier: processing for system &1 completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 113

• Message text: Resend supplier: processing for system &1 completed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/INTEGRATION113 - Resend supplier: processing for system &1 completed ?

  The SAP error message /SRMSMC/INTEGRATION113 typically indicates an issue related to the integration of supplier data in the SAP Supplier Relationship Management (SRM) system. The message "Resend supplier: processing for system &1 completed" suggests that there was an attempt to resend supplier data to a connected system, but the process has completed, possibly with errors or warnings.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the supplier data that prevent successful processing.
  Connection Issues: Problems with the connection to the target system (e.g., SAP ERP, SAP S/4HANA) could lead to incomplete or failed data transfers.
  Configuration Errors: Incorrect configuration settings in the integration setup can cause issues during the data transfer process.
  Authorization Issues: Lack of proper authorizations for the user or system trying to perform the integration can lead to failures.
  System Performance: High load or performance issues in either the source or target system can affect the processing of supplier data.
  
  Solution:
  
  Check Logs: Review the application logs and integration logs in both the SRM and the target system to identify any specific errors or warnings that occurred during the processing.
  Data Validation: Ensure that the supplier data being sent is complete and adheres to the required formats and standards.
  Connection Verification: Test the connection between the SRM system and the target system to ensure it is functioning correctly.
  Configuration Review: Verify the integration configuration settings in the SRM system to ensure they are set up correctly.
  Authorization Check: Ensure that the user or system performing the integration has the necessary authorizations to execute the operation.
  Retry the Process: If the issue was temporary (e.g., due to system load), retry the supplier data resend process after addressing any identified issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check logs for errors related to the integration process.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Documentation: Review the SAP SRM documentation for guidelines on supplier integration and troubleshooting common issues.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.