How To Fix CM_CBESCOM_INB161 - Supplier material &1 is assigned

CM_CBESCOM_INB161 - Overview

• Message type: E = Error

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

• Message number: 161

• Message text: Supplier material &1 is assigned

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_CBESCOM_INB161 - Supplier material &1 is assigned ?

  The SAP error message CM_CBESCOM_INB161 indicates that a supplier material is already assigned in the system. This typically occurs in the context of materials management or procurement processes, where a specific supplier material number is being used in a transaction that does not allow for duplicate assignments.
  
  Cause:
  
  Duplicate Assignment: The supplier material you are trying to assign is already linked to another material or supplier in the system.
  Incorrect Data Entry: There may be a mistake in the data entry, such as trying to assign a material that is already in use.
  
  Configuration Issues: There might be configuration settings in the system that prevent the assignment of the supplier material under certain conditions.
  
  
  Solution:
  
  Check Existing Assignments: Review the existing assignments for the supplier material in the system. You can do this by navigating to the relevant transaction codes (like MM03 for material master) and checking the supplier material assignments.
  Remove or Change Assignment: If the