How To Fix CM_CBESCOM_INB104 - Supplier material &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Supplier material &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_CBESCOM_INB104 - Supplier material &1 does not exist ?

  The SAP error message CM_CBESCOM_INB104 indicates that the supplier material specified in the transaction does not exist in the system. This error typically occurs in the context of inbound logistics or procurement processes when trying to process a document related to a supplier's material.
  Cause:
  
  Material Not Created: The supplier material number has not been created in the system.
  Incorrect Material Number: The material number entered may be incorrect or misspelled.
  Data Synchronization Issues: If the system is integrated with other systems (like a supplier's system), there may be synchronization issues leading to missing data.
  Inactive or Deleted Material: The material may have been marked as inactive or deleted in the system.
  Wrong Plant or Storage Location: The material may exist, but not in the specified plant or storage location.
  
  Solution:
  
  Verify Material Number: Check the material number entered for any typos or errors.
  Create Material: If the material does not exist, create it in the system using the appropriate transaction (e.g., MM01 for creating materials).
  Check Material Status: Ensure that the material is active and not marked for deletion.
  Check Plant/Storage Location: Verify that the material is assigned to the correct plant and storage location.
  Data Synchronization: If the material is supposed to exist but does not, check for any data synchronization issues with external systems.
  Consult with Supplier: If the material is supposed to be provided by a supplier, consult with them to ensure that the correct material number is being used.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), MM01 (Create Material), or MM02 (Change Material) to manage material data.
  Material Master Data: Familiarize yourself with the material master data structure in SAP, as it contains essential information about materials, including supplier-specific data.
  Integration with External Systems: If your SAP system is integrated with other systems (like EDI), ensure that the data flow is functioning correctly.
  User Authorization: Ensure that you have the necessary authorizations to view or create materials in the system.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.