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Message type: E = Error
Message class: /SRMSMC/SUPPLIER -
Message number: 004
Message text: Error reading data for partner ID &1
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/SRMSMC/SUPPLIER004
- Error reading data for partner ID &1 ?The SAP error message
/SRMSMC/SUPPLIER004 Error reading data for partner ID &1
typically occurs in the context of Supplier Relationship Management (SRM) when the system is unable to retrieve data for a specified partner ID. This can happen for various reasons, including data inconsistencies, missing entries, or issues with the configuration.Causes:
- Missing Partner Data: The partner ID specified may not exist in the system or may not have been properly set up.
- Data Inconsistencies: There may be inconsistencies in the data related to the partner ID, such as missing or incorrect entries in the relevant tables.
- Authorization Issues: The user may not have the necessary authorizations to access the data for the specified partner ID.
- Configuration Issues: There may be configuration problems in the SRM system that prevent the retrieval of partner data.
- Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SRM application itself.
Solutions:
- Check Partner ID: Verify that the partner ID specified in the error message exists in the system. You can do this by checking the relevant tables (e.g.,
LFA1
for vendors).- Data Consistency Check: Ensure that all necessary data for the partner ID is complete and consistent. This may involve checking related tables and ensuring that all required fields are populated.
- Authorization Check: Ensure that the user has the necessary authorizations to access the partner data. This may involve checking user roles and authorizations in the SAP system.
- Configuration Review: Review the configuration settings in the SRM system to ensure that everything is set up correctly for partner management.
- Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require technical expertise.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance.
Related Information:
BP
(Business Partner) to check the details of the partner ID.LFA1
(Vendor Master), LFB1
(Vendor Master Company Code), and BUT000
(Business Partner: General Data).By following these steps, you should be able to identify the cause of the error and implement a solution.
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