Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix CM_EHFND_API_CCI057 - &1: Supplier material must not be deleted.


CM_EHFND_API_CCI057 - Overview

  • Message type: E = Error

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

  • Message number: 057

  • Message text: &1: Supplier material must not be deleted.

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


CM_EHFND_API_CCI057 - Details

  • The SAP error message CM_EHFND_API_CCI057 with the description "Supplier material must not be deleted" typically occurs in the context of managing supplier materials in the SAP system, particularly when using the SAP S/4HANA system or related modules.
    
    Cause: This error usually arises when there is an attempt to delete a supplier material record that is still in use or has dependencies in the system. The system enforces this restriction to maintain data integrity and ensure that all related transactions and records are preserved. Possible Causes: Active Purchase Orders: There may be active purchase orders or contracts associated with the supplier material. Material Usage: The material might be linked to existing stock, sales orders, or other transactions. Dependencies: Other records or configurations may depend on the supplier material, preventing its deletion. Authorization Issues: The user may not have the necessary permissions to delete the supplier material.
    Solution: To resolve this error, you can take the following steps: Check Dependencies: Review any active

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


CM_EHFND_API_CCI057 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant