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

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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  The system detects that the supplier information in the target system (where the message is being processed) is outdated or inconsistent with the source system.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: Trigger the process to resend the supplier data from the source system to the target system. This may involve:
  
  Using the appropriate transaction code or program in SAP to initiate the data transfer.
  Ensuring that the integration settings between the systems are correctly configured.
  
  
  
  Check Integration Settings: Verify that the integration settings between the systems are properly configured. This includes checking:
  
  RFC connections
  Middleware settings (if applicable)
  Data mapping configurations
  
  
  
  Monitor for Errors: After resending the supplier data, monitor the system for any further error messages or issues. Ensure that the data is correctly updated in the target system.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or support resources for more detailed troubleshooting steps related to the specific integration scenario you are working with.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing supplier data, or SLG1 for checking application logs for errors.
  Integration Scenarios: Understand the specific integration scenario you are working with, whether it involves SAP SRM, SAP S/4HANA, or other systems.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  If you continue to experience difficulties, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and integration setup.