How To Fix CM_EHFND_API_CCI066 - &1: Supplier material must not be changed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_API_CCI066 - &1: Supplier material must not be changed. ?

  The SAP error message CM_EHFND_API_CCI066 with the description "Supplier material must not be changed" typically occurs in the context of managing supplier materials in the SAP system, particularly when dealing with the Supplier Relationship Management (SRM) or Material Management (MM) modules. This error indicates that there is an attempt to change a supplier material that is not allowed due to certain constraints or business rules.
  Cause:
  
  Data Integrity Rules: The system has built-in rules to maintain data integrity. Changing a supplier material may violate these rules, especially if the material is already linked to existing purchase orders, contracts, or other transactions.
  Status of the Material: The supplier material may be in a status that does not allow changes (e.g., it could be locked or in use).
  Configuration Settings: There may be specific configuration settings in the system that prevent changes to supplier materials once they have been created or approved.
  Authorization Issues: The user may not have the necessary permissions to make changes to the supplier material.
  
  Solution:
  
  Check Material Status: Verify the status of the supplier material. If it is locked or in use, you may need to unlock it or wait until it is no longer in use.
  Review Change Logs: Check the change logs or history of the supplier material to understand what changes have been made and why the current change is being rejected.
  Consult Configuration: Review the configuration settings related to supplier materials in your SAP system. If necessary, consult with your SAP administrator or functional consultant to understand the rules in place.
  User Authorization: Ensure that the user attempting to make the change has the appropriate authorizations. If not, request the necessary permissions from your SAP security team.
  Alternative Actions: If changing the supplier material is not allowed, consider whether you can create a new supplier material or make the necessary changes through a different process (e.g., creating a new version of the material).
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Documentation: Review the SAP documentation related to supplier materials and the specific module you are working with (e.g., MM, SRM).
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.