How To Fix /SRMSMC/INTEGRATION139 - No suppliers to be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 139

• Message text: No suppliers to be processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/INTEGRATION139 - No suppliers to be processed ?

  The SAP error message /SRMSMC/INTEGRATION139 No suppliers to be processed typically occurs in the context of the Supplier Relationship Management (SRM) module when there are no suppliers available for processing in a specific transaction or integration scenario. This can happen for various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  No Active Suppliers: There may be no suppliers that meet the criteria for the transaction you are trying to execute. This could be due to filters applied in the selection criteria.
  Supplier Status: The suppliers may be inactive or blocked in the system, preventing them from being processed.
  Integration Issues: If this error occurs during an integration process (e.g., between SRM and ERP), there may be issues with the data transfer or mapping.
  Data Synchronization: There may be a delay or failure in the synchronization of supplier data between systems.
  Configuration Issues: Incorrect configuration settings in the SRM system or related modules may lead to this error.
  
  Solutions:
  
  Check Supplier Status: Verify that the suppliers you expect to process are active and not blocked. You can do this by checking the supplier master data in the SRM system.
  Review Selection Criteria: Ensure that the selection criteria used in the transaction are correct and that they do not inadvertently filter out all suppliers.
  Data Synchronization: If this error occurs during integration, check the data synchronization process between SRM and other systems (like ERP). Ensure that the supplier data is correctly transferred and up-to-date.
  Configuration Review: Review the configuration settings in the SRM system to ensure that they are set up correctly for supplier processing.
  Logs and Traces: Check the application logs and traces for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SRM you are using for any known issues or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SRM that may help in troubleshooting, such as BP (Business Partner) for supplier management.
  SAP Notes: Search for SAP Notes related to /SRMSMC/INTEGRATION139 for any specific fixes or recommendations provided by SAP.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team 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.