Message type: E = Error
Message class: CM_CBESCOM_INB - Message Class for ESComXML Inbound Processing
Message number: 132
Message text: Identifier not selected for supplier material &1
In the <PF>Assign Supplier</> step, you have not assigned a
<DS:DE.ESEESC_SUPPLIER_ID>supplier</>.
<DS:DE.ESEESC_XML_ASSGND_SUP_MAT_ID>Supplier material</> &V3& contains
the '<LB>NUM SUPPLIER</>' identifier.
INCLUDE EHSPRC_ESCOM_NEXT_STEP OBJECT DOKU ID TX
Determine the supplier that is assigned to supplier material &V3& as
identifier '<LB>NUM SUPPLIER</>'. Start the <DS:TRAN.CG02>substance
workbench</> to display identifier '<LB>NUM SUPPLIER</>' for supplier
material &V3&.
Assign the determined supplier in the <PF>Assign Supplier</> step.
ELSE
You can assign the determined supplier in the <PF>Assign Supplier</>
step.
Check beforehand whether the supplier exists in the <DS:TRAN.XK03>
supplier master record</>.
Error message extract from SAP system. Copyright SAP SE.
CM_CBESCOM_INB132
- Identifier not selected for supplier material &1 ?The SAP error message CM_CBESCOM_INB132 with the description "Identifier not selected for supplier material &1" typically occurs in the context of materials management and procurement processes. This error indicates that a specific identifier (such as a supplier material number) has not been selected or configured correctly for the material in question.
Cause: Missing Configuration: The identifier for the supplier material may not be set up in the system. This could happen if the material was created without linking it to the supplier's material number. Incorrect Data Entry: There may be a mistake in the data entry process, where the identifier was not properly selected or entered. Master Data Issues: The material master data may be incomplete or not properly maintained, leading to the absence of the required identifiers. Supplier Relationship: The relationship between the supplier and the material may not be established correctly in the system.
Solution: Check Material Master Data: Go to the material master record (transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
CM_CBESCOM_INB131
Supplier &1 does not exist as an identifier
What causes this issue? In the <PF>Assign Supplier</> step, you have assigned <DS:DE.ESEESC_SUPPLIER_ID>supplier</> &V1&a...
CM_CBESCOM_INB130
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</>. &l...
CM_CBESCOM_INB133
Selection for exposure scenarios has been reset
What causes this issue? You have changed/deleted the supplier material.System Response The selection for the exposure scenarios was reset.How to fix...
CM_CBESCOM_INB134
Specification type &2 of selected substance is not supported
What causes this issue? You have selected specification &V1& (specification type &V2&) as a substance in Product Safety.System Respon...
Click on this link to search all SAP messages.