How To Fix /SRMSMC/REPLICATION066 - Invalid purchasing organization &1 (system &2) removed from supplier &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/REPLICATION -

• Message number: 066

• Message text: Invalid purchasing organization &1 (system &2) removed from supplier &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/REPLICATION066 - Invalid purchasing organization &1 (system &2) removed from supplier &3 ?

  The SAP error message /SRMSMC/REPLICATION066 indicates that there is an issue with the replication of a supplier in the Supplier Relationship Management (SRM) system. Specifically, the error states that an invalid purchasing organization has been detected for a supplier in a specific system.
  Cause:
  
  Invalid Purchasing Organization: The purchasing organization specified in the supplier data does not exist or is not valid in the target system (system &2).
  Data Inconsistency: There may be inconsistencies in the data between the source and target systems, such as missing or incorrect configuration for the purchasing organization.
  Replication Issues: There could be issues with the replication process itself, such as network problems or configuration errors in the middleware (if applicable).
  
  Solution:
  
  Check Purchasing Organization: Verify that the purchasing organization specified in the supplier data exists in the target system. You can do this by navigating to the relevant configuration in the target SAP system.
  Correct Data: If the purchasing organization is incorrect or missing, update the supplier data in the source system to reflect the correct purchasing organization.
  Replication Settings: Ensure that the replication settings are correctly configured. This includes checking the middleware settings if you are using SAP PI/PO or other integration tools.
  Re-Replication: After correcting the data, attempt to re-replicate the supplier data to the target system.
  Check Logs: Review the logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to check the supplier data and purchasing organization settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP SRM documentation for more details on supplier replication and configuration of purchasing organizations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.