How To Fix CM_CBESCOM_INB103 - Supplier & has not been created

CM_CBESCOM_INB103 - Overview

• Message type: E = Error

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

• Message number: 103

• Message text: Supplier & has not been created

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_INB103 - Supplier & has not been created ?

  The SAP error message CM_CBESCOM_INB103 typically indicates that there is an issue with the creation or recognition of a supplier in the system. This error can occur in various contexts, such as during the processing of inbound messages or when trying to create a purchase order or a contract involving a supplier that has not been properly set up in the system.
  
  Cause:
  
  Supplier Not Created: The most common cause is that the supplier has not been created in the SAP system. This could be due to an oversight or a failure in the supplier onboarding process.
  Incorrect Data: There may be incorrect or incomplete data being sent in the inbound message that prevents the system from recognizing the supplier.
  Master Data Issues: The supplier master data may not be fully maintained or may be inactive.
  Authorization Issues: The user may not have the necessary permissions to create or view the supplier data.
  
  
  Solution:
  
  
  Create the Supplier: