How To Fix SUSG111 - Object records added: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SUSG - Usage Data

• Message number: 111

• Message text: Object records added: &1

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 SUSG111 - Object records added: &1 ?

  The SAP error message SUSG111 ("Object records added: &1") is typically related to the SAP Supplier Relationship Management (SRM) system, particularly in the context of the Supplier Self-Services (SUS) module. This message indicates that a certain number of object records have been successfully added to the system.
  Cause:
  The message SUSG111 is not necessarily an error but rather an informational message indicating that records have been successfully created or added. The &1 in the message will be replaced by the number of records that were added. This can occur during various processes, such as:
  
  Uploading supplier data.
  Creating new supplier records.
  Adding new entries in the supplier self-service portal.
  
  Solution:
  Since SUSG111 is an informational message, there is typically no action required unless you are expecting a different outcome (e.g., you expected no records to be added). If you are encountering this message and it is not aligned with your expectations, consider the following steps:
  
  
  Review the Process: Check the process that led to this message. Ensure that the data being uploaded or the actions being taken are correct and intended.
  
  
  Check for Duplicates: If you are adding records, ensure that you are not unintentionally creating duplicate entries.
  
  
  Data Validation: Validate the data being processed to ensure it meets the required format and criteria for the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on the specific context in which this message appears.
  
  
  Monitor for Errors: If you are expecting an error or if there are issues with the records added, monitor the system for any subsequent error messages or warnings that may provide more context.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the SUS module or the specific transaction you are working with.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SRM/SUS that may help you manage supplier records (e.g., BP for Business Partner).
  User Roles and Authorizations: Ensure that the user roles and authorizations are correctly set up to perform the actions you are attempting.
  
  If you continue to experience issues or if the message is causing problems in your workflow, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.