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Message type: E = Error
Message class: CM_CBESCOM_INB - Message Class for ESComXML Inbound Processing
Message number: 128
Message text: Supplier material &3 is not assigned to substance &1
In the <PF>Assign Material</> step, you have assigned
<DS:DE.ESEESC_XML_ASSGND_SUBST_ID>substance</> &V1&.
In the specification listing of the value assignment type <LS>REACH
Supplier Specification Listing</> (SAP_RES_SUPPLIST) of substance &V1&,
<DS:DE.ESEESC_XML_ASSGND_SUP_MAT_ID>supplier material</> &V3&does <ZU>
not</> exist.
INCLUDE EHSPRC_ESCOM_NEXT_STEP OBJECT DOKU ID TX
You need to change the data entered. Proceed as follows:
ELSE
Check the data entered. You can proceed as follows:
Determine the supplier material from the specification listing in value
assignment type <LS>REACH Supplier Specification Listing</>
(SAP_RES_SUPPLIST) of substance &V1&. Start the <DS:TRAN.CG02>substance
workbench</> to display the data for substance &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign the determined supplier material in the <PF>Assign Supplier</>Error message extract from SAP system. Copyright SAP SE.
CM_CBESCOM_INB128
- Supplier material &3 is not assigned to substance &1 ?The SAP error message CM_CBESCOM_INB128 indicates that there is an issue with the assignment of a supplier material to a specific substance in the system. This error typically arises in the context of compliance management, particularly when dealing with chemical substances and their associated materials.
Cause:
The error occurs when:
- A supplier material (identified by &3) is not linked to the specified substance (identified by &1) in the SAP system.
- There may be missing or incorrect data in the material master or substance master records.
- The configuration settings for the material or substance may not be properly set up to allow for the necessary associations.
Solution:
To resolve this error, you can take the following steps:
Check Material Master Data:
- Go to the material master record for the supplier material (transaction code MM03).
- Verify that the material is correctly defined and that all necessary data is filled in.
Check Substance Master Data:
- Access the substance master record (transaction code CBI1 or CBI2).
- Ensure that the substance is correctly defined and that it is set up to be associated with the relevant materials.
Assign Supplier Material to Substance:
- If the supplier material is not assigned to the substance, you will need to create the necessary assignment.
- This can typically be done in the substance master data by navigating to the relevant tab (e.g., "Material Assignment") and adding the supplier material.
Review Configuration Settings:
- Check the configuration settings related to compliance management and substance management in your SAP system.
- Ensure that the settings allow for the necessary associations between materials and substances.
Consult Documentation:
- Review SAP documentation or help files related to compliance management and material-substance relationships for additional guidance.
Contact Support:
- If the issue persists after checking the above items, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.
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