How To Fix /SRMSMC/REPLICATION072 - Supplier &1: SAP ERP vendor role (FLVN01) replaced with role BBP000

/SRMSMC/REPLICATION072 - Overview

• Message type: E = Error

• Message class: /SRMSMC/REPLICATION -

• Message number: 072

• Message text: Supplier &1: SAP ERP vendor role (FLVN01) replaced with role BBP000

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/REPLICATION072 - Supplier &1: SAP ERP vendor role (FLVN01) replaced with role BBP000 ?

  The SAP error message /SRMSMC/REPLICATION072 indicates that there is an issue with the replication of supplier data from SAP ERP to SAP Supplier Relationship Management (SRM). Specifically, it states that the vendor role (FLVN01) has been replaced with the role BBP000. This typically occurs during the replication process when the system detects that the vendor role assigned in the ERP system is not compatible or is being replaced by a different role in the SRM system.
  
  Cause:
  
  Role Mapping Issue: The vendor role FLVN01 in the ERP system is not recognized or is being replaced by the BBP000 role in the SRM system. This can happen due to changes in role definitions or configurations in either system.
  Configuration Settings: There may be configuration settings in the SRM system that dictate which vendor roles are valid or how they should be mapped from the ERP system.
  Data Inconsistency: There may be inconsistencies in the vendor