How To Fix /SRMSMC/REPLICATION067 - Invalid procurement card institute &1 removed from supplier &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/REPLICATION -

• Message number: 067

• Message text: Invalid procurement card institute &1 removed from supplier &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/REPLICATION067 - Invalid procurement card institute &1 removed from supplier &2 ?

  The SAP error message /SRMSMC/REPLICATION067 indicates that there is an issue with the procurement card associated with a supplier in the SAP Supplier Relationship Management (SRM) system. Specifically, the error states that an invalid procurement card institute has been removed from the specified supplier.
  Cause:
  
  Invalid Procurement Card Institute: The procurement card institute referenced in the error message is not valid or has been deactivated in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the procurement card or supplier, such as missing or incorrect information.
  Configuration Issues: The configuration settings for procurement cards or supplier data may not be set up correctly.
  Master Data Issues: The supplier master data may not be properly maintained, leading to the removal of the procurement card institute.
  
  Solution:
  
  
  Check Procurement Card Configuration:
  
  Verify that the procurement card institute is correctly configured in the system. Ensure that it is active and has the necessary attributes set up.
  
  
  
  Review Supplier Master Data:
  
  Go to the supplier master data and check if the procurement card information is correctly linked to the supplier. Make sure that all required fields are filled out correctly.
  
  
  
  Recreate or Update Procurement Card:
  
  If the procurement card institute is indeed invalid, you may need to create a new procurement card or update the existing one with valid information.
  
  
  
  Data Replication:
  
  If the error occurred during data replication, ensure that the replication process is functioning correctly. Check for any errors in the replication logs and resolve them.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to procurement cards and supplier management for any specific guidelines or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to check and maintain supplier data.
  SAP Notes: Look for SAP Notes related to procurement cards and supplier management for any known issues or patches.
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.