How To Fix /SRMSMC/REPLICATION010 - Invalid identification type &1 removed from supplier &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/REPLICATION -

• Message number: 010

• Message text: Invalid identification type &1 removed from supplier &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/REPLICATION010 - Invalid identification type &1 removed from supplier &2 ?

  The SAP error message /SRMSMC/REPLICATION010 Invalid identification type &1 removed from supplier &2 typically occurs in the context of Supplier Relationship Management (SRM) when there is an issue with the identification types associated with a supplier. This error indicates that the system has encountered an invalid identification type for a specific supplier, which has led to its removal from the supplier's data.
  Cause:
  
  Invalid Identification Type: The identification type specified (represented by &1) is not recognized or is not valid in the context of the supplier (represented by &2).
  Configuration Issues: There may be configuration issues in the identification types defined in the system.
  Data Inconsistencies: The supplier data may have inconsistencies or may not be properly maintained, leading to invalid identification types being associated with the supplier.
  Master Data Issues: The supplier master data may be incomplete or incorrectly set up.
  
  Solution:
  
  Check Identification Types: Verify the identification types configured in the system. Ensure that the identification type being referenced is valid and correctly set up in the system.
  Review Supplier Data: Go to the supplier master data and check the identification types associated with the supplier. Remove or correct any invalid entries.
  Update Configuration: If necessary, update the configuration settings for identification types in the SRM system to ensure they align with business requirements.
  Data Consistency Check: Perform a data consistency check to identify any other potential issues with supplier data that may need to be addressed.
  Consult Documentation: Refer to SAP documentation or notes related to supplier identification types for any specific guidelines or updates that may be relevant.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage supplier data and check identification types.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SRM Configuration: Familiarize yourself with the SRM configuration settings related to supplier management and identification types.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.