How To Fix /SRMSMC/INTEGRATION140 - Reloading of suppliers started

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 140

• Message text: Reloading of suppliers started

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/INTEGRATION140 - Reloading of suppliers started ?

  The SAP error message /SRMSMC/INTEGRATION140 Reloading of suppliers started typically indicates that the system is in the process of reloading supplier data, which is part of the Supplier Relationship Management (SRM) module. This message is not necessarily an error but rather an informational message indicating that a process is underway.
  Cause:
  
  Data Synchronization: The message may appear when the system is synchronizing supplier data between different systems (e.g., between SAP SRM and SAP ERP).
  Scheduled Job: It could be triggered by a scheduled job that reloads supplier data to ensure that the latest information is available in the SRM system.
  Manual Trigger: A user may have manually initiated a reload of supplier data due to changes or updates in supplier information.
  
  Solution:
  
  Monitor the Process: If the message is informational, you may just need to wait for the process to complete. You can monitor the job status in transaction codes like SM37 (Job Monitoring).
  Check Logs: If you suspect that the process is taking too long or has failed, check the application logs (transaction SLG1) for any related error messages or warnings that could provide more context.
  Review Configuration: Ensure that the configuration for supplier data integration is set up correctly. This includes checking the settings in the SRM system and any related middleware (like SAP PI/PO) if applicable.
  Re-run the Job: If the job has failed, you may need to re-run it manually or troubleshoot the underlying issue that caused the failure.
  Consult Documentation: Refer to SAP documentation or notes related to supplier integration for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37: Job Monitoring
  SLG1: Application Log
  SE38: To run reports or jobs manually
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to supplier integration in SRM.
  Support: If the issue persists or if you encounter specific errors during the reload process, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  In summary, the message indicates that a reload of supplier data is in progress, and while it may not be an error, monitoring and checking logs can help ensure that the process completes successfully.