How To Fix CM_CBESCOM_INB130 - Material not selected for supplier material &1

CM_CBESCOM_INB130 - Overview

• Message type: E = Error

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

• Message number: 130

• Message text: Material not selected for supplier material &1

What causes this issue?

In the <PF>Assign Material</> step, you have not assigned a
<DS:DE.ESEESC_MATERIAL_ID>material</>.
<DS:DE.ESEESC_XML_ASSGND_SUP_MAT_ID>Supplier material</> &V3& contains
the '<LB>NUM MATNR</>' identifier.

System Response

INCLUDE EHSPRC_ESCOM_NEXT_STEP OBJECT DOKU ID TX

How to fix this error?

Determine the material that is assigned to supplier material &V3& as
identifier '<LB>NUM MATNR</>'. Start the <DS:TRAN.CG02>substance
workbench</> to display identifier '<LB>NUM MATNR</>' for supplier
material &V3&.

Assign the determined material in the <PF>Assign Material</> step.
ELSE
You can assign the determined material in the <PF>Assign Material</>
step.

Check beforehand whether the material exists in the <DS:TRAN.MM03>
material master</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_CBESCOM_INB130 - Material not selected for supplier material &1 ?

  The SAP error message CM_CBESCOM_INB130 indicates that a material has not been selected for a specific supplier in the system. This typically occurs in the context of supplier management and material master data, particularly when dealing with procurement processes.
  
  Cause:
  
  Missing Material-Supplier Link: The material in question has not been assigned to the supplier in the system. This can happen if the material master data has not been properly maintained.
  Incorrect Configuration: There may be configuration issues in the system that prevent the material from being linked to the supplier.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the supplier material list or incorrect settings in the purchasing organization.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Verify that the material is correctly set up and that it has been assigned to the relevant purchasing organization.
  
  
  
  Assign Material to Supplier:
  
  Use transaction code ME11 to create or modify