How To Fix CM_CBESCOM_INB132 - Identifier 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: 132

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

What causes this issue?

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.

System Response

INCLUDE EHSPRC_ESCOM_NEXT_STEP OBJECT DOKU ID TX

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 code MM03).
  Verify that the supplier material number is correctly entered in the relevant views (e.g., Purchasing view).
  If it is missing, you may need to add the supplier material number.
  
  
  
  Maintain Supplier Information:
  
  Ensure that the supplier information is correctly maintained in the system (transaction code MK01 for creating a vendor or MK02 for changing a vendor).
  Check if the supplier is linked to the material in the purchasing info record (transaction code ME11 for creating or ME12 for changing).
  
  
  
  Review Purchasing Info Records:
  
  Check the purchasing info records for the material and supplier combination (transaction code ME13).
  Ensure that the necessary identifiers are selected and maintained.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for setting up supplier materials in your organization’s SAP system.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MK01: Create Vendor
  MK02: Change Vendor
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  ME13: Display Purchasing Info Record
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Training and Documentation: Ensure that users involved in material management and procurement are trained on the correct procedures for entering and maintaining supplier material identifiers.
  
  
  By following these steps, you should be able to resolve the error and ensure that the necessary identifiers are correctly configured in your SAP system.