How To Fix CM_CBESCOM_INB063 - Invalid number (&1) of supplier sections

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 063

• Message text: Invalid number (&1) of supplier sections

What causes this issue?

An ESComXML file for a product must contain exactly one <ZK>Supplier</>
section.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_CBESCOM_INB063 - Invalid number (&1) of supplier sections ?

  The SAP error message CM_CBESCOM_INB063, which indicates "Invalid number (&1) of supplier sections," typically arises in the context of supplier management or procurement processes within SAP. This error suggests that the system has encountered an unexpected number of supplier sections in a document or transaction, which does not conform to the expected format or configuration.
  Cause:
  
  Incorrect Configuration: The number of supplier sections defined in the system may not match the expected configuration for the specific transaction or document type.
  Data Entry Error: There may be an error in the data entry where the number of supplier sections has been incorrectly specified.
  Integration Issues: If the data is being imported from an external system, there may be discrepancies in the data format or structure.
  Custom Development: If there are custom enhancements or developments in the SAP system, they may not be handling supplier sections correctly.
  
  Solution:
  
  Check Configuration: Review the configuration settings for supplier sections in the relevant SAP module (e.g., MM, SRM). Ensure that the number of sections is set correctly according to business requirements.
  Validate Data Entry: Go through the document or transaction that triggered the error and verify that the number of supplier sections is entered correctly. Correct any discrepancies.
  Review Integration Settings: If the data is coming from an external source, check the integration settings and ensure that the data being sent conforms to the expected structure.
  Debug Custom Code: If there are custom developments, review the code to ensure it correctly handles the number of supplier sections. Debugging may be necessary to identify where the issue arises.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating purchase orders) where this error might occur.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.