How To Fix CM_EHFND_API_CCI013 - &1: Supplier &2 is not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_API_CCI - Messages for chemical compliance view API

• Message number: 013

• Message text: &1: Supplier &2 is not found.

What causes this issue?

The supplier &V2& of the object &V3& with &V1& number was not found.

System Response

The system does not create or change the supplier material.
The system stops processing of the object &V3& with &V1& number.

How to fix this error?

Ensure that the supplier &V2& exists in the system.
Try to transfer data of object &V3& with &V1& number again.

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_EHFND_API_CCI013 - &1: Supplier &2 is not found. ?

  The SAP error message CM_EHFND_API_CCI013 indicates that the system is unable to find a supplier with the specified identifier. This error typically occurs in the context of Supplier Relationship Management (SRM) or when working with the Supplier Master Data in SAP.
  Cause:
  
  Non-Existent Supplier: The supplier ID you are trying to access or manipulate does not exist in the system.
  Incorrect Input: There may be a typo or incorrect format in the supplier ID being used.
  Data Synchronization Issues: If your system is integrated with other systems (like a CRM or external databases), there may be synchronization issues leading to missing supplier data.
  Authorization Issues: The user may not have the necessary permissions to view or access the supplier data.
  
  Solution:
  
  Verify Supplier ID: Check the supplier ID you are using to ensure it is correct. Look for any typos or formatting issues.
  Check Supplier Master Data: Go to the Supplier Master Data in SAP and verify if the supplier exists. You can do this by navigating to the relevant transaction (e.g., XK03 for displaying vendor data).
  Data Synchronization: If your system is integrated with other systems, ensure that the supplier data is synchronized correctly. You may need to run a data synchronization job or check the integration settings.
  Authorization Check: Ensure that the user has the necessary authorizations to access supplier data. You may need to consult with your SAP security team to verify this.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or information that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), XK01 (Create Vendor), and XK02 (Change Vendor).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation related to Supplier Master Data management for best practices and troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further assistance.