How To Fix /SRMSMC/INTEGRATION115 - Resend supplier: supplier &1 changed in system &2 (confirmed on &3, &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 115

• Message text: Resend supplier: supplier &1 changed in system &2 (confirmed on &3, &4)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/INTEGRATION115 - Resend supplier: supplier &1 changed in system &2 (confirmed on &3, &4) ?

  The SAP error message /SRMSMC/INTEGRATION115 indicates that there has been a change to the supplier data in the system, which requires the supplier information to be resent. This message typically arises in the context of Supplier Relationship Management (SRM) or when integrating with other systems, such as SAP ERP or third-party applications.
  
  Cause:
  The error message is triggered when:
  
  Supplier data has been modified in the source system (system &2).
  The change was confirmed on a specific date and time (indicated by &3 and &4).
  The system detects that the supplier information in the target system (where the message is being processed) is outdated or inconsistent with the source system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Changes: Check the supplier data in the source system (system &2) to understand what changes were made. This could include updates to supplier details such as name, address, contact information, or other relevant attributes.
  
  
  Resend Supplier Data: