How To Fix /SRMSMC/INTEGRATION123 - Corresponding sell-side supplier &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 123

• Message text: Corresponding sell-side supplier &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/INTEGRATION123 - Corresponding sell-side supplier &1 does not exist ?

  The SAP error message /SRMSMC/INTEGRATION123 indicates that there is an issue with the integration between the SAP Supplier Relationship Management (SRM) system and the corresponding sell-side supplier in the system. Specifically, the error message states that the corresponding sell-side supplier does not exist for the given supplier ID.
  Cause:
  
  Missing Supplier Data: The supplier ID referenced in the error message does not exist in the sell-side system (e.g., SAP ERP or another connected system).
  Incorrect Configuration: There may be a configuration issue in the integration settings between SRM and the sell-side system.
  Data Synchronization Issues: The supplier data may not have been synchronized properly between the systems.
  Incorrect Supplier ID: The supplier ID being referenced may be incorrect or mistyped.
  
  Solution:
  
  Verify Supplier ID: Check the supplier ID mentioned in the error message to ensure it is correct. You can do this by looking it up in the relevant system (e.g., SAP ERP).
  Check Supplier Existence: Ensure that the supplier exists in the sell-side system. If it does not, you may need to create the supplier in the sell-side system.
  Data Synchronization: If the supplier should exist but does not, check the data synchronization process between SRM and the sell-side system. Ensure that the necessary data transfer jobs are running correctly.
  Integration Configuration: Review the integration configuration settings in both SRM and the sell-side system to ensure they are set up correctly. This may involve checking the middleware (e.g., SAP PI/PO) settings if applicable.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to check the supplier details in the SAP system.
  Integration Settings: Review the integration settings in the SRM system under the relevant customizing paths (e.g., SPRO).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.