How To Fix /SRMSMC/REPLICATION076 - Supplier &1: SAP ERP vendor role (FLVN01) replaced with SUS role (CRM007)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/REPLICATION -

• Message number: 076

• Message text: Supplier &1: SAP ERP vendor role (FLVN01) replaced with SUS role (CRM007)

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SRMSMC/REPLICATION076 - Supplier &1: SAP ERP vendor role (FLVN01) replaced with SUS role (CRM007) ?

  The SAP error message /SRMSMC/REPLICATION076 indicates that there is an issue with the replication of supplier data between SAP ERP and SAP Supplier Relationship Management (SRM). Specifically, it states that the SAP ERP vendor role (FLVN01) has been replaced with the SUS role (CRM007). This typically occurs during the replication process when the system detects a mismatch or an inconsistency in the vendor roles assigned to a supplier.
  Cause:
  
  Role Mismatch: The error is primarily caused by a mismatch between the vendor roles in SAP ERP and the roles expected in SAP SRM. The system is trying to replicate a vendor that has a specific role in ERP, but that role is not compatible or is being replaced by a different role in SRM.
  Configuration Issues: There may be configuration issues in the system settings that define how vendor roles are mapped between SAP ERP and SAP SRM.
  Data Inconsistencies: There could be inconsistencies in the master data of the vendor in either system, leading to the replication error.
  
  Solution:
  
  Check Vendor Roles: Review the vendor roles assigned in SAP ERP. Ensure that the vendor has the correct roles assigned that are compatible with the roles expected in SAP SRM.
  Adjust Role Mapping: If necessary, adjust the role mapping configuration in the SAP SRM system to ensure that the roles are correctly aligned. This may involve customizing the role mapping settings in the SRM configuration.
  Data Consistency Check: Perform a data consistency check to ensure that the vendor master data is consistent across both systems. This may involve checking for missing or incorrect data in the vendor records.
  Re-Replication: After making the necessary adjustments, attempt to re-replicate the vendor data from SAP ERP to SAP SRM. Monitor the replication process for any further errors.
  Consult Documentation: Refer to SAP documentation or notes related to vendor role replication for any specific instructions or updates that may apply to your version of the software.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to check and manage vendor roles in SAP.
  SAP Notes: Check for relevant SAP Notes that may provide additional insights or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any steps you have already taken.
  
  By following these steps, you should be able to resolve the error and ensure successful replication of supplier data between SAP ERP and SAP SRM.