How To Fix CM_CBESCOM_INB095 - Material was not assigned

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: Material was not 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_INB095 - Material was not assigned ?

  The SAP error message CM_CBESCOM_INB095 indicates that a material was not assigned in the context of a specific process, often related to inbound logistics or inventory management. This error typically arises when the system expects a material to be linked to a particular document or process, but it cannot find the necessary assignment.
  Causes:
  
  Missing Material Assignment: The material may not be assigned to the relevant document (e.g., purchase order, delivery, etc.).
  Incorrect Configuration: There may be issues with the configuration settings in the material master or related documents.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the material master or related tables.
  Authorization Issues: The user may not have the necessary permissions to view or assign the material.
  System Errors: Occasionally, system errors or bugs can lead to this message being displayed.
  
  Solutions:
  
  
  Check Material Assignment:
  
  Verify that the material is correctly assigned to the relevant document. This can be done by checking the document in question (e.g., purchase order, delivery note) to ensure the material number is present.
  
  
  
  Review Material Master Data:
  
  Ensure that the material master data is complete and correctly configured. Check for any missing or incorrect entries in the material master.
  
  
  
  Update Configuration:
  
  If the issue is related to configuration, review the settings in the relevant configuration areas (e.g., logistics, inventory management) to ensure they are set up correctly.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify and rectify any inconsistencies in the database that may be causing the error.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and assign materials. This may involve checking user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIGO (Goods Movement), and MM02 (Change Material) to navigate and troubleshoot effectively.
  Material Master: Understanding the structure and fields of the material master can help in identifying missing assignments or incorrect data.
  Documentation: Refer to SAP documentation or user manuals for detailed information on material management processes and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.