How To Fix /SRMSMC/INTEGRATION151 - Supplier self-service changes not found; approval not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/INTEGRATION -

• Message number: 151

• Message text: Supplier self-service changes not found; approval not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/INTEGRATION151 - Supplier self-service changes not found; approval not possible ?

  The SAP error message /SRMSMC/INTEGRATION151 indicates that there are no changes found in the Supplier Self-Service (SUS) that require approval. This typically occurs in the context of the Supplier Relationship Management (SRM) module when a supplier attempts to make changes to their information, and those changes are not recognized by the system as needing approval.
  Causes:
  
  No Changes Made: The supplier may not have made any changes that require approval.
  Approval Workflow Not Configured: The approval workflow for supplier changes may not be properly configured in the system.
  Data Synchronization Issues: There may be issues with data synchronization between the Supplier Self-Service and the SRM system.
  User Permissions: The user may not have the necessary permissions to view or approve changes.
  System Configuration: The system may not be set up to track certain types of changes that require approval.
  
  Solutions:
  
  Verify Changes: Check if the supplier has indeed made changes that should require approval. If no changes were made, inform the supplier accordingly.
  Check Workflow Configuration: Review the approval workflow settings in the SRM system to ensure that they are correctly configured to handle supplier changes.
  Data Synchronization: Ensure that there are no issues with data synchronization between the SUS and SRM systems. This may involve checking logs or running synchronization jobs.
  User Permissions: Verify that the user attempting to approve the changes has the necessary permissions to do so. Adjust roles and authorizations as needed.
  System Settings: Review the system settings to ensure that the types of changes made by the supplier are configured to require approval. This may involve checking the customizing settings in the SRM module.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for Supplier Self-Service and Supplier Relationship Management for more details on configuration and workflows.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.