How To Fix /SRMSMC/REPLICATION144 - Resend suppliers: end of processing block &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SRMSMC/REPLICATION -

  • Message number: 144

  • Message text: Resend suppliers: end of processing block &1

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  • 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/REPLICATION144 - Resend suppliers: end of processing block &1 ?

    The SAP error message /SRMSMC/REPLICATION144 typically indicates an issue related to the replication of supplier data in the SAP Supplier Relationship Management (SRM) system. The message "Resend suppliers: end of processing block &1" suggests that there was a problem during the processing of a block of supplier data, and the system is prompting for a resend of that data.

    Cause:

    1. Data Inconsistency: There may be inconsistencies in the supplier data that prevent successful replication.
    2. Network Issues: Temporary network issues could interrupt the data transfer process.
    3. Configuration Errors: Incorrect configuration settings in the SRM or the connected systems (like SAP ERP) can lead to replication failures.
    4. System Performance: High load on the system or performance issues can cause timeouts or failures during data processing.
    5. Authorization Issues: Lack of proper authorizations for the user or system trying to perform the replication.

    Solution:

    1. Check Logs: Review the application logs and the error logs in the SRM system to identify the specific cause of the error.
    2. Data Validation: Validate the supplier data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
    3. Network Stability: Ensure that the network connection between the SRM and the connected systems is stable and functioning properly.
    4. Configuration Review: Check the configuration settings for the replication process in both the SRM and the connected systems. Ensure that they are correctly set up.
    5. Performance Monitoring: Monitor system performance and check for any bottlenecks that may be affecting the replication process.
    6. Retry Replication: After addressing any identified issues, attempt to resend the supplier data. This can often be done through the transaction code or program that handles supplier replication.
    7. Authorization Check: Ensure that the user or system performing the replication has the necessary authorizations to access and modify supplier data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing supplier data, and SLG1 for viewing application logs.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the official SAP documentation for SRM and supplier replication processes for best practices and configuration guidelines.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation or to reach out to SAP support for assistance.

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