How To Fix CM_CBESCOM_INB015 - Supplier material &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Supplier material &1 does not exist

What causes this issue?

The supplier material &V1& does not exist in the system.

System Response

INCLUDE EHSPRC_ESCOM_INB_CANC OBJECT DOKU ID TX

How to fix this error?

Process the uploaded ESComXML file again.
Check your entry and enter a supplier material that exists. Use the
input help.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_CBESCOM_INB015 - Supplier material &1 does not exist ?

  The SAP error message CM_CBESCOM_INB015 indicates that the system cannot find the specified supplier material in the database. This error typically occurs in the context of inbound logistics or procurement processes, where the system is trying to validate or process a material that is not recognized.
  Cause:
  
  Material Not Created: The supplier material has not been created in the system.
  Incorrect Material Number: The material number provided may be incorrect or misspelled.
  Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., between SAP and a third-party system).
  Inactive or Deleted Material: The material may have been marked as inactive or deleted in the system.
  Vendor-Specific Material: The material may not be assigned to the specific vendor in the vendor-master data.
  
  Solution:
  
  Verify Material Number: Check the material number for any typos or errors. Ensure that the correct number is being used.
  Create Material: If the material does not exist, create it in the system using the appropriate transaction (e.g., MM01 for creating materials).
  Check Vendor Assignment: Ensure that the material is assigned to the correct vendor in the vendor-master data (transaction code XK01 or XK02).
  Data Synchronization: If the material is supposed to exist in another system, ensure that data synchronization processes are functioning correctly.
  Check Material Status: Verify that the material is active and not marked for deletion. You can check this in the material master data.
  Consult Documentation: Review any relevant documentation or guidelines for the specific process you are working on to ensure compliance with business rules.
  
  Related Information:
  
  Transaction Codes: 
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  XK01/XK02: Create/Change Vendor
  
  
  Material Master Data: Understanding how material master data is structured and maintained in SAP can help in troubleshooting this error.
  Integration Points: If your organization uses multiple systems (e.g., ERP, SCM), ensure that integration points are functioning correctly and that data is being transferred as expected.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.