How To Fix CM_CBESCOM_INB161 - Supplier material &1 is assigned

SAP Error Message - Details

• 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.

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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 supplier material is indeed assigned to another material, you may need to either remove that assignment or change the material you are trying to assign it to.
  Consult with Your Team: If you are unsure about the implications of changing assignments, consult with your procurement or materials management team to ensure that you are not disrupting any existing processes.
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings in the system to ensure that they align with your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage material assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Refer to SAP documentation or user manuals for detailed information on material management processes and supplier assignments.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.