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

SAP Error Message - Details

• 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 the purchasing info record for the supplier and the material.
  Ensure that the material is linked to the supplier by entering the necessary details.
  
  
  
  Review Supplier Data:
  
  Check the supplier master data (transaction code MK03) to ensure that the supplier is active and correctly configured.
  
  
  
  Check Purchasing Organization:
  
  Ensure that the purchasing organization is correctly assigned to both the material and the supplier.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for data consistency issues that may need to be resolved.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configuration settings that may be required for your particular version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME11: Create Purchasing Info Record
  MK03: Display Vendor Master
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to material and supplier data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and procurement processes.