How To Fix CM_CBESCOM_INB144 - Enter a supplier material

SAP Error Message - Details

• 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 Material: The immediate solution is to ensure that the supplier material number is entered in the relevant field. Check the document you are trying to create and make sure that all required fields, including the supplier material number, are filled out correctly.
  Check Material Master Data: Verify that the material master data for the relevant supplier is complete. This includes checking the purchasing view of the material master to ensure that the supplier material number is maintained.
  Review Purchasing Info Records: If applicable, check the purchasing info records for the supplier and material combination to ensure that the supplier material number is correctly defined.
  Consult with Your SAP Administrator: If you are unsure about the required data or if the error persists, consult with your SAP administrator or support team. They can help you identify any configuration issues or data inconsistencies that may be causing the error.
  
  Related Information:
  
  Material Master: The material master is a central repository of information about materials in SAP. It contains data related to purchasing, inventory management, and other logistics functions.
  Purchasing Info Records: These records link suppliers to materials and contain information such as pricing, delivery times, and supplier material numbers.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and ME11 (Create Info Record) to manage material and supplier data effectively.
  
  By addressing the missing supplier material number and ensuring that all relevant data is correctly maintained, you should be able to resolve the CM_CBESCOM_INB144 error.