How To Fix CM_EHFND_API_CCI018 - &1: Supplier material &2 in supplier material assignment is missing.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: &1: Supplier material &2 in supplier material assignment is missing.

What causes this issue?

You want to read the supplier material assignment of object &V1&, but
the supplier material with key &V2& is missing.

System Response

The system cannot determine the supplier material in the supplier
material assignment of object &V1&.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Ensure that the supplier materials in the supplier material assignments
exist.

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_CCI018 - &1: Supplier material &2 in supplier material assignment is missing. ?

  The SAP error message CM_EHFND_API_CCI018 indicates that there is a missing supplier material assignment in the system. This error typically occurs in the context of managing supplier materials, particularly when trying to create or update supplier material assignments in the SAP system.
  
  Cause:
  The error message is triggered when the system cannot find a specific supplier material that is expected to be assigned to a supplier. This can happen due to several reasons:
  
  Missing Data: The supplier material number is not maintained in the system.
  Incorrect Configuration: The supplier material assignment may not have been set up correctly in the relevant master data.
  Data Inconsistency: There may be inconsistencies in the data between the supplier and the material master records.
  Authorization Issues: The user may not have the necessary permissions to view or modify the supplier material assignments.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Supplier Material Assignment:
  
  Navigate to the relevant transaction (e.g., MM02