How To Fix CM_EHFND_API_CCI042 - &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: 042

• 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 change or delete the supplier.
The system stops processing of the object &V3& with &V1& number.

How to fix this error?

Ensure that the supplier &V2& is assigned 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_CCI042 - &1: Supplier &2 is not found. ?

  The SAP error message CM_EHFND_API_CCI042 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 supplier ID being used in the transaction or API call.
  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. You can do this by searching for the supplier in the SAP system.
  Create Supplier: If the supplier does not exist, you may need to create a new supplier record in the system.
  Check Data Synchronization: If your SAP system is integrated with other systems, ensure that the data is synchronized properly and that the supplier data is available in SAP.
  Review Authorizations: 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 or transaction logs for any additional error messages or information that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like BP (Business Partner) to manage supplier data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP documentation for Supplier Master Data management for more insights on how to handle suppliers in the system.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.