How To Fix CM_CBESCOM_INB132 - Keinen Lieferant zum Lieferantenmaterial &1 ausgewählt

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_CBESCOM_INB - Message Class for ESComXML Inbound Processing

• Message number: 132

• Message text: Keinen Lieferant zum Lieferantenmaterial &1 ausgewählt

Was verursacht dieses Problem?

In the <PF>Assign Supplier</> step, you have not assigned a
<DS:DE.ESEESC_SUPPLIER_ID>supplier</>.
<DS:DE.ESEESC_XML_ASSGND_SUP_MAT_ID>Supplier material</> &V3& contains
the '<LB>NUM SUPPLIER</>' identifier.

Systemantwort

INCLUDE EHSPRC_ESCOM_NEXT_STEP OBJECT DOKU ID TX

Wie behebe ich diesen Fehler?

Determine the supplier that is assigned to supplier material &V3& as
identifier '<LB>NUM SUPPLIER</>'. Start the <DS:TRAN.CG02>substance
workbench</> to display identifier '<LB>NUM SUPPLIER</>' for supplier
material &V3&.

Assign the determined supplier in the <PF>Assign Supplier</> step.
ELSE
You can assign the determined supplier in the <PF>Assign Supplier</>
step.

Check beforehand whether the supplier exists in the <DS:TRAN.XK03>
supplier master record</>.

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