How To Fix /SRMSMC/REPLICATION032 - Supplier &1: mapping to system &2, supplier &3, vendor &4 has been added


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SRMSMC/REPLICATION -

  • Message number: 032

  • Message text: Supplier &1: mapping to system &2, supplier &3, vendor &4 has been added

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SRMSMC/REPLICATION032 - Supplier &1: mapping to system &2, supplier &3, vendor &4 has been added ?

    The SAP error message /SRMSMC/REPLICATION032 typically relates to issues in the Supplier Relationship Management (SRM) system, particularly concerning the mapping of suppliers to systems. This error indicates that a mapping for a supplier has been added, but it may also imply that there are issues with the configuration or data consistency.

    Cause:

    1. Mapping Issues: The error often arises when there is a mismatch or inconsistency in the mapping of suppliers to the respective systems. This could be due to incorrect or incomplete data in the supplier master records.
    2. Data Replication Problems: If there are issues with the data replication process between the SRM system and the backend ERP system (like SAP ECC), it can lead to this error.
    3. Configuration Errors: Incorrect configuration settings in the SRM system or the backend system can also lead to this error message.

    Solution:

    1. Check Supplier Mapping: Verify the supplier mapping in the SRM system. Ensure that the supplier, vendor, and system mappings are correctly defined and consistent.
    2. Data Consistency: Ensure that the supplier master data is consistent across the systems involved. Check for any missing or incorrect entries in the supplier records.
    3. Replication Settings: Review the replication settings and ensure that the necessary configurations are in place for data transfer between the SRM and backend systems.
    4. Transaction Codes: Use transaction codes like BP (Business Partner) to check the details of the supplier and vendor mappings.
    5. Logs and Traces: Check the application logs and traces for more detailed error messages that can provide insights into what might be causing the issue.
    6. Consult Documentation: Refer to SAP documentation or notes related to SRM and supplier mapping for any specific guidelines or known issues.

    Related Information:

    • SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
    • System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve known bugs or issues.

    If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.

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