How To Fix /SRMSMC/INTEGRATION144 - No supplier to be reloaded from system &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 144

• Message text: No supplier to be reloaded from system &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/INTEGRATION144 - No supplier to be reloaded from system &1 ?

  The SAP error message /SRMSMC/INTEGRATION144 No supplier to be reloaded from system &1 typically occurs in the context of the SAP Supplier Relationship Management (SRM) system, particularly when dealing with integration scenarios between SRM and other systems (like SAP ERP).
  Cause:
  This error message indicates that the system is attempting to reload supplier data from a source system (denoted by &1), but it cannot find any suppliers to reload. This could be due to several reasons:
  
  No Suppliers Exist: There may be no suppliers in the source system that meet the criteria for reloading.
  Data Synchronization Issues: There may be issues with data synchronization between the source system and SRM, leading to a lack of available supplier data.
  Selection Criteria: The selection criteria used for fetching suppliers may be too restrictive, resulting in no suppliers being selected.
  Technical Issues: There could be technical issues in the integration setup, such as incorrect configuration or connectivity problems.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Supplier Data: Verify that there are suppliers in the source system. You can do this by checking the relevant tables or using transaction codes in the source system.
  
  
  Review Selection Criteria: Examine the selection criteria used for the supplier reload process. Ensure that they are not overly restrictive and that they match the suppliers you expect to be loaded.
  
  
  Data Synchronization: Ensure that the data synchronization process between the source system and SRM is functioning correctly. Check for any errors in the data transfer logs.
  
  
  Integration Configuration: Review the integration configuration settings in both the SRM and the source system. Ensure that all necessary settings are correctly configured.
  
  
  Check Logs: Look at the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  
  
  Test Connectivity: If applicable, test the connectivity between the SRM system and the source system to ensure that there are no network issues.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SRM you are using for any known issues or additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) and BBPGETVD (to get vendor data).
  SAP Notes: Check SAP Notes for any patches or updates that might address known issues related to supplier integration.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.