How To Fix /SRMSMC/REPLICATION075 - Supplier &1: added SAP ERP vendor role (FLVN01)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/REPLICATION -

• Message number: 075

• Message text: Supplier &1: added SAP ERP vendor role (FLVN01)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/REPLICATION075 - Supplier &1: added SAP ERP vendor role (FLVN01) ?

  The SAP error message /SRMSMC/REPLICATION075 typically occurs in the context of the Supplier Relationship Management (SRM) system when there is an issue with the replication of vendor data from SAP ERP to SAP SRM. The specific message indicates that a vendor role (FLVN01) has been added for a supplier, which may not be properly configured or replicated.
  Cause:
  
  Vendor Role Configuration: The vendor role (FLVN01) may not be correctly set up in the SAP ERP system. This can happen if the vendor master data is incomplete or if the necessary roles are not assigned.
  Replication Issues: There may be issues with the data replication process between SAP ERP and SAP SRM. This can include problems with the middleware or configuration settings.
  Data Inconsistencies: There might be inconsistencies in the vendor data between the two systems, such as missing fields or incorrect data formats.
  Authorization Issues: The user or system may not have the necessary authorizations to perform the replication or to access the vendor data.
  
  Solution:
  
  Check Vendor Master Data: Verify that the vendor master data in SAP ERP is complete and that the FLVN01 role is correctly assigned to the vendor. Ensure that all required fields are filled out.
  Review Replication Settings: Check the configuration settings for the replication process in both SAP ERP and SAP SRM. Ensure that the middleware (such as SAP PI/PO) is correctly configured and operational.
  Monitor Replication Logs: Use transaction codes like SLG1 to check the application logs for any errors or warnings related to the replication process. This can provide insights into what might be going wrong.
  Re-Replicate the Vendor: If the vendor data is correct, you may try to re-replicate the vendor from SAP ERP to SAP SRM. This can sometimes resolve transient issues.
  Check Authorizations: Ensure that the user performing the replication has the necessary authorizations to access and modify vendor data in both systems.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SLG1 (Application Log), and SMQ1/SMQ2 (Queue Monitoring).
  SAP Documentation: Refer to the official SAP documentation for SRM and ERP integration for detailed guidance on vendor replication.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation.