How To Fix /SRMSMC/REPLICATION182 - Newly registered supplier &1 could not be created (buy side: &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/REPLICATION -

• Message number: 182

• Message text: Newly registered supplier &1 could not be created (buy side: &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/REPLICATION182 - Newly registered supplier &1 could not be created (buy side: &2) ?

  The SAP error message /SRMSMC/REPLICATION182 indicates that there was an issue with the creation of a newly registered supplier in the system. This error typically occurs in the context of Supplier Relationship Management (SRM) and can be related to various factors. Below are some potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: The data provided for the new supplier may be incomplete or inconsistent, leading to validation errors during the replication process.
  Configuration Issues: There may be configuration issues in the SRM system or the backend ERP system that prevent the successful creation of the supplier.
  Authorization Problems: The user attempting to create the supplier may not have the necessary authorizations to perform this action.
  Technical Errors: There could be technical issues such as network problems, system downtime, or errors in the underlying database.
  Missing Master Data: Required master data (e.g., purchasing organization, company code) may be missing or incorrectly set up.
  
  Solutions:
  
  Check Data Completeness: Review the data being submitted for the new supplier to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration Settings: Verify the configuration settings in both the SRM and ERP systems to ensure they are correctly set up for supplier replication.
  Authorization Check: Ensure that the user has the necessary authorizations to create suppliers in the system. This may involve checking roles and permissions.
  Monitor System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the failure.
  Test Connectivity: If the supplier creation involves communication between systems (e.g., SRM and ERP), ensure that the systems can communicate without issues.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting supplier replication issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing suppliers and SLG1 for viewing application logs.
  SAP Documentation: Refer to the official SAP documentation for SRM and supplier management for detailed guidance on supplier creation and replication processes.
  Support Channels: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in SRM for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.