How To Fix /SRMSMC/REPLICATION100 - Default purchasing org. for system &1 missing (table /srmsmc/d_trdef)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/REPLICATION -

• Message number: 100

• Message text: Default purchasing org. for system &1 missing (table /srmsmc/d_trdef)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/REPLICATION100 - Default purchasing org. for system &1 missing (table /srmsmc/d_trdef) ?

  The SAP error message /SRMSMC/REPLICATION100 Default purchasing org. for system &1 missing (table /srmsmc/d_trdef) typically indicates that the system is unable to find a default purchasing organization for the specified system in the table /SRMSMC/D_TRDEF. This error is often encountered in the context of SAP Supplier Relationship Management (SRM) when there is an issue with the configuration of the system or the data in the relevant tables.
  Cause:
  
  Missing Configuration: The default purchasing organization has not been defined for the specified system in the SRM configuration.
  Data Inconsistency: There may be inconsistencies or missing entries in the /SRMSMC/D_TRDEF table, which is used to store the mapping of systems to their respective default purchasing organizations.
  Transport Issues: If the configuration was recently transported from another system, the transport might not have included the necessary entries for the default purchasing organization.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration settings for SRM.
  Ensure that a default purchasing organization is defined for the system in question.
  
  
  
  Maintain Table Entries:
  
  Use transaction code SE16 or SE11 to view the contents of the /SRMSMC/D_TRDEF table.
  Check if there is an entry for the system in question. If not, you may need to create a new entry.
  You can also use transaction SM30 to maintain the table if you have the necessary authorizations.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that the relevant entries were included.
  If necessary, re-transport the configuration or manually create the missing entries.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or notes related to SRM configuration to ensure that all necessary steps have been followed.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to view and maintain the configuration settings.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.