How To Fix CM_CBESCOM_INB097 - Supplier material was not assigned

CM_CBESCOM_INB097 - Overview

• 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

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_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