How To Fix /SRMSMC/REPLICATION107 - Processing of vendor &1 ended

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/REPLICATION -

• Message number: 107

• Message text: Processing of vendor &1 ended

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/REPLICATION107 - Processing of vendor &1 ended ?

  The SAP error message /SRMSMC/REPLICATION107 typically indicates an issue during the replication process of vendor data in the SAP Supplier Relationship Management (SRM) system. The message usually states that the processing of a specific vendor (identified by &1, which is a placeholder for the vendor ID) has ended, but it may not have completed successfully.
  Cause
  The causes of this error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the vendor master records that are being replicated.
  Configuration Issues: Incorrect configuration settings in the SRM or the connected backend system (like SAP ERP) can lead to replication failures.
  Network Issues: Temporary network issues or connectivity problems between the SRM and the backend system can interrupt the replication process.
  Authorization Issues: The user or system account performing the replication may not have the necessary authorizations to access or modify vendor data.
  System Performance: High system load or performance issues can lead to timeouts or failures during the replication process.
  
  Solution
  To resolve the /SRMSMC/REPLICATION107 error, you can follow these steps:
  
  Check Logs: Review the application logs and the detailed error messages in transaction SLG1 (Application Log) for more specific information about the failure.
  Validate Vendor Data: Ensure that the vendor data in the source system is complete and consistent. Check for missing mandatory fields or incorrect data formats.
  Review Configuration: Verify the configuration settings in both the SRM and the backend system. Ensure that the replication settings are correctly defined.
  Check Authorizations: Ensure that the user or system account has the necessary authorizations to perform the replication.
  Monitor System Performance: Check the system performance and load. If the system is under heavy load, consider scheduling the replication during off-peak hours.
  Retry Replication: After addressing any identified issues, attempt to re-initiate the replication process for the affected vendor.
  
  Related Information
  
  Transaction Codes: Use transaction codes like BP (Business Partner) to check vendor details and SLG1 for application logs.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to vendor replication.
  Documentation: Refer to the official SAP documentation for SRM and vendor replication processes for detailed guidance and best practices.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.