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Message type: E = Error
Message class: /SRMSMC/INTEGRATION -
Message number: 131
Message text: Distribution of supplier updates started on &1 &2
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/SRMSMC/INTEGRATION131
- Distribution of supplier updates started on &1 &2 ?The SAP error message
/SRMSMC/INTEGRATION131
typically indicates an issue related to the distribution of supplier updates in the Supplier Relationship Management (SRM) system. This message is often associated with the integration between the SRM system and other systems, such as SAP ERP or other external systems.Cause:
The error message can be triggered by several factors, including:
- Configuration Issues: Incorrect configuration settings in the SRM system or the connected systems can lead to problems in the distribution process.
- Data Issues: Incomplete or incorrect supplier data can cause the update process to fail.
- Network Issues: Connectivity problems between the SRM system and the target system can interrupt the distribution of updates.
- Authorization Issues: Insufficient permissions for the user or system trying to perform the update can lead to failures.
- System Performance: High load on the system or performance issues can cause timeouts or failures in processing updates.
Solution:
To resolve the error, you can take the following steps:
- Check Configuration: Review the configuration settings in both the SRM and connected systems to ensure they are set up correctly for supplier updates.
- Validate Data: Ensure that the supplier data being updated is complete and correct. Look for any missing or invalid fields.
- Network Connectivity: Verify that there are no network issues affecting the connection between the SRM system and the target system.
- Review Authorizations: Check the user roles and authorizations to ensure that the user or system has the necessary permissions to perform the update.
- Monitor System Performance: Check the system performance and logs for any indications of high load or errors that could be affecting the update process.
- Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the failure.
- Retry the Process: After addressing any identified issues, retry the distribution of supplier updates.
Related Information:
SLG1
(Application Log) to check for detailed logs related to the error.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation or to reach out to SAP support for assistance.
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