Message type: E = Error
Message class: CM_CBESCOM_INB - Message Class for ESComXML Inbound Processing
Message number: 097
Message text: Supplier material was not assigned
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CM_CBESCOM_INB097
- Supplier material was not assigned ?The SAP error message CM_CBESCOM_INB097 indicates that a supplier material has not been assigned in the system. This error typically arises in the context of procurement processes, particularly when dealing with inbound deliveries or when trying to create purchase orders or goods receipts for materials that are not properly linked to the supplier.
Cause: Missing Assignment: The supplier material (the material number as recognized by the supplier) has not been assigned to the corresponding material in the SAP system. Incorrect Master Data: The material master data may not be correctly set up, or the supplier's information may be incomplete.
Configuration Issues: There may be issues with the configuration of the material management module or the supplier relationship management module. Data Migration Issues: If data was migrated from another system, there may have been errors in the mapping of supplier materials to SAP materials.
Solution: Check Material Master Data: Go to the material master record (transaction code MM03) and
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