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

CM_CBESCOM_INB015 - Overview

• 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.

CM_CBESCOM_INB015 - Details

• 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