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 for material master or the specific transaction for supplier material assignments).
  Verify that the supplier material number exists and is correctly assigned to the supplier.
  
  
  
  Create or Update Supplier Material:
  
  If the supplier material is missing, create a new supplier material assignment using the appropriate transaction (e.g., ME11 for creating purchasing info records).
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Master Data:
  
  Check the material master and supplier master data for any inconsistencies or missing information.
  Ensure that the supplier and material are both active and correctly configured.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify supplier material assignments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Purchasing Info Record), ME12 (Change Purchasing Info Record), and MM02 (Change Material).
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  Master Data Management: Understanding how supplier and material master data is managed in SAP can help prevent similar issues in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the error message CM_EHFND_API_CCI018.