Message type: E = Error
Message class: CM_EHFND_API_CCI - Messages for chemical compliance view API
Message number: 081
Message text: &1: Supplier Material &2 exists several times.
You want to transfer the supplier material &V2& of object the with &V1&
number several times.
The system could not transfer the supplier material &V2& of object the
with &V1& number clearly.
Contact your system administrator.
Ensure that the supplier material &V2& is transferred uniquely.
Error message extract from SAP system. Copyright SAP SE.
CM_EHFND_API_CCI081
- &1: Supplier Material &2 exists several times. ?The SAP error message CM_EHFND_API_CCI081 indicates that there is a duplicate entry for a supplier material in the system. This typically occurs when the same supplier material number is being used multiple times in the context where it should be unique.
Cause: Duplicate Entries: The most common cause is that the same supplier material number has been entered multiple times for the same supplier in the system. Data Migration Issues: If data has been migrated from another system, it’s possible that duplicates were introduced during the migration process. Incorrect Configuration: There may be issues with the configuration of the material master or supplier master data that allow duplicates to be created.
Solution: Identify Duplicates: Use transaction codes like SE16 or SE11 to query the relevant tables (e.g., MARA for material master, LFA1 for vendor master) to identify where the duplicates exist. Remove Duplicates: Once identified, you can either delete the duplicate entries or consolidate them as necessary.
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