How To Fix CM_CBESCOM_INB073 - Supplier &1 was assigned

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Supplier &1 was assigned

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_CBESCOM_INB073 - Supplier &1 was assigned ?

  The SAP error message CM_CBESCOM_INB073 typically indicates an issue related to the assignment of a supplier in the context of a business process, such as procurement or supply chain management. The message suggests that there is a problem with the supplier assignment, which could be due to various reasons.
  Cause:
  
  Supplier Not Active: The supplier may not be active in the system, which means they cannot be assigned to a transaction.
  Incorrect Supplier Data: There may be missing or incorrect data related to the supplier, such as address, payment terms, or other critical information.
  Authorization Issues: The user may not have the necessary authorizations to assign the supplier.
  Configuration Issues: There may be configuration settings in the system that prevent the assignment of the supplier.
  Business Rules: Certain business rules or validations may be preventing the assignment of the supplier.
  
  Solution:
  
  Check Supplier Status: Verify that the supplier is active in the system. You can do this by checking the supplier master data.
  Review Supplier Data: Ensure that all required fields in the supplier master data are filled out correctly and that there are no inconsistencies.
  Authorization Check: Confirm that the user has the necessary permissions to assign suppliers. This may involve checking user roles and authorizations in the SAP system.
  Configuration Review: Consult with your SAP configuration team to review any settings that may be affecting supplier assignments.
  Consult Business Rules: If there are specific business rules in place, ensure that the supplier meets all criteria for assignment.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MK01 (Create Vendor), MK02 (Change Vendor), or MK03 (Display Vendor) to manage supplier data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on supplier management and error handling.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the CM_CBESCOM_INB073 error message.