How To Fix /SRMSMC/REPLICATION133 - Supplier &1: changes have been copied to 'own vendor' (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/REPLICATION -

• Message number: 133

• Message text: Supplier &1: changes have been copied to 'own vendor' (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/REPLICATION133 - Supplier &1: changes have been copied to 'own vendor' (&2) ?

  The SAP error message /SRMSMC/REPLICATION133 typically occurs in the context of Supplier Relationship Management (SRM) when there are issues related to the replication of supplier data between the SRM system and the backend system (like SAP ERP). The message indicates that changes made to a supplier (vendor) have been copied to the "own vendor" in the SRM system.
  Cause:
  
  Data Replication Issues: The error may arise due to inconsistencies or issues in the data replication process between the SRM and the backend system.
  Configuration Problems: There may be configuration issues in the SRM system or the backend system that prevent proper replication.
  Master Data Changes: Changes made to the supplier master data in the backend system may not have been properly replicated to the SRM system.
  Authorization Issues: There may be authorization issues preventing the replication process from completing successfully.
  
  Solution:
  
  Check Replication Logs: Review the replication logs in the SRM system to identify any specific errors or warnings that may provide more context about the issue.
  Verify Configuration: Ensure that the configuration settings for the replication process are correct in both the SRM and backend systems. This includes checking the settings for the Logical System, RFC connections, and distribution model.
  Manual Replication: If automatic replication fails, consider manually triggering the replication process for the affected supplier.
  Data Consistency Check: Perform a consistency check on the supplier master data in both systems to ensure that there are no discrepancies.
  Authorization Check: Ensure that the user performing the replication has the necessary authorizations to make changes to the supplier data.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting replication issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SLG1 (Application Log) to view logs related to the replication process.
  SAP Help Documentation: Refer to the official SAP documentation for Supplier Relationship Management for detailed information on replication processes and troubleshooting steps.
  Support Community: Engage with the SAP Community or forums for additional insights and experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.