How To Fix CM_EHFND_API_CCI032 - &1: Material &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: 032

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

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  • What causes this issue?

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

    System Response

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

    How to fix this error?

    Ensure that the material &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_CCI032 - &1: Material &2 is not found. ?
    The SAP error message CM_EHFND_API_CCI032 with the description "Material &2 is not found" typically indicates that the system is unable to locate the specified material in the database. This error can occur in various contexts, such as during data processing, integration, or when trying to access material-related information.
    Causes:
    
    Material Not Created: The material may not have been created in the system.
    Incorrect Material Number: The material number provided in the transaction or API call may be incorrect or misspelled.
    Material Status: The material may be inactive or blocked, preventing it from being found.
    Data Synchronization Issues: If the system is integrated with other systems (like an external ERP), there may be synchronization issues leading to the material not being available.
    Authorization Issues: The user may not have the necessary permissions to view or access the material.
    
    Solutions:
    
    Verify Material Creation: Check if the material has been created in the system. You can do this by using transaction

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