How To Fix CM_CBESCOM_INB064 - 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: 064

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

What causes this issue?

An ESComXML file for a substance must not contain a <ZK>Supplier</> or
<ZK>Product</>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_INB064 - Invalid number (&1) of supplier sections ?

  The SAP error message CM_CBESCOM_INB064 indicates that there is an invalid number of supplier sections in the context of a business process, likely related to the handling of supplier data in a specific transaction or interface. This error typically arises when the system expects a certain number of supplier sections (or entries) but receives a different count, which can lead to inconsistencies in data processing.
  Cause:
  
  Data Input Error: The most common cause is that the input data (e.g., from an upload or interface) contains an incorrect number of supplier sections. This could be due to missing data, extra sections, or improperly formatted entries.
  Configuration Issues: There may be configuration settings in the SAP system that define the expected number of supplier sections, and these settings may not align with the incoming data.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling the supplier sections correctly, leading to this error.
  
  Solution:
  
  Check Input Data: Review the data being processed to ensure that the number of supplier sections matches the expected count. Make sure there are no missing or extra entries.
  Validate Configuration: Check the configuration settings related to supplier sections in the relevant SAP module (e.g., Materials Management, Supplier Relationship Management). Ensure that they are set up correctly to match the business requirements.
  Debug Custom Code: If there are custom developments involved, debug the code to identify where the mismatch is occurring. Ensure that the logic for handling supplier sections is correct.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to supplier management, such as ME21N (Create Purchase Order) or ME41 (Create Request for Quotation).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.