How To Fix /SRMSMC/REPLICATION093 - Supplier distribution completed: &1, &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/REPLICATION -

• Message number: 093

• Message text: Supplier distribution completed: &1, &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/REPLICATION093 - Supplier distribution completed: &1, &2 ?

  The SAP error message /SRMSMC/REPLICATION093 typically indicates that there was an issue during the supplier distribution process in the Supplier Relationship Management (SRM) module. The message format usually includes two parameters, &1 and &2, which provide additional context about the error, such as the supplier ID and the specific issue encountered.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the supplier data that prevent successful replication.
  Configuration Issues: Incorrect configuration settings in the SRM or backend systems (like SAP ERP) can lead to replication failures.
  Network Issues: Connectivity problems between the SRM system and the backend system can interrupt the data transfer.
  Authorization Issues: The user or system may lack the necessary permissions to perform the replication.
  System Performance: High load on the system or performance issues can lead to timeouts or failures during the replication process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Parameters: Review the parameters &1 and &2 in the error message to identify the specific supplier and the nature of the issue.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the replication process.
  Data Validation: Ensure that the supplier data is complete and consistent. Look for missing or incorrect information in the supplier master data.
  Configuration Review: Verify the configuration settings in both the SRM and backend systems to ensure they are correctly set up for supplier replication.
  Network Check: Ensure that there are no network issues affecting the connection between the SRM and backend systems.
  Authorization Check: Confirm that the user or system performing the replication has the necessary authorizations.
  System Performance: Monitor system performance and check for any bottlenecks that may be affecting the replication process.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BBPGETVD (to get vendor data) or SLG1 (to view application logs) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review the SAP documentation for SRM and supplier replication processes for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.