How To Fix CM_CBESCOM_INB073 - Supplier &1 was assigned

CM_CBESCOM_INB073 - Overview

• 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