How To Fix CM_CBESCOM_INB144 - Enter a supplier material

CM_CBESCOM_INB144 - Overview

• Message type: E = Error

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

• Message number: 144

• Message text: Enter a supplier material

What causes this issue?

You have not specified a supplier material.

System Response

Processing is not continued.

How to fix this error?

Specify a supplier material and use the input help.
If the supplier material does not yet exist in your system, create it in
the <DS:TRAN.CG02>substance workbench</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_CBESCOM_INB144 - Enter a supplier material ?

  The SAP error message CM_CBESCOM_INB144, which indicates "Enter a supplier material," typically occurs in the context of procurement or inventory management processes. This error suggests that the system requires a supplier material number to proceed with a transaction, such as creating a purchase order or processing an inbound delivery.
  
  Cause:
  
  Missing Supplier Material Number: The most common cause of this error is that the supplier material number has not been entered in the relevant field. This could happen if the user is trying to create a document without specifying the necessary supplier-specific material information.
  
  Configuration Issues: There may be configuration settings in the material master or purchasing info records that require a supplier material number for certain transactions.
  Data Inconsistency: If the supplier material number is expected but not found in the system, it could lead to this error. This might occur if the material master data is incomplete or not properly maintained.
  
  
  Solution:
  
  Enter Supplier