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How To Fix /SRMSMC/REPLICATION028 - Vendor &1: identical address belongs to supplier &2


/SRMSMC/REPLICATION028 - Overview

  • Message type: E = Error

  • Message class: /SRMSMC/REPLICATION -

  • Message number: 028

  • Message text: Vendor &1: identical address belongs to supplier &2

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  • 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.



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    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.

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/SRMSMC/REPLICATION028 - Details

  • The SAP error message /SRMSMC/REPLICATION028 indicates that there is a conflict in the address data for a vendor in the Supplier Relationship Management (SRM) system. Specifically, it means that the address you are trying to assign to a vendor already exists for another supplier. This can happen when two suppliers have identical address details, which can lead to confusion in the system.
    
    Cause: Duplicate Address: The primary cause of this error is that the address you are trying to assign to the vendor already exists for another supplier in the system. Data Replication Issues: If you are replicating data from another system (like SAP ERP), there may be inconsistencies or duplicates in the address data. Manual Data Entry: If addresses are entered manually, there may be a chance of human error leading to duplicate entries.
    Solution: Check Existing Addresses: Review the addresses of the suppliers in the system. You can do this by navigating to the

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