How To Fix CM_EHFND_BO_CCI045 - Request with reference to a logistics document can only have one country.


CM_EHFND_BO_CCI045 - Overview

  • Message type: E = Error

  • Message class: CM_EHFND_BO_CCI - Message Class for BO Chemical Compliance Info

  • Message number: 045

  • Message text: Request with reference to a logistics document can only have one country.

  • Show details Hide details
  • What causes this issue?

    The compliance request has a reference to a logistics document. Such
    requests may only have assigned one country to verify. You cannot assign
    additional countries to verify.

    System Response

    Action is aborted.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_EHFND_BO_CCI045 - Request with reference to a logistics document can only have one country. ?
    The SAP error message CM_EHFND_BO_CCI045 indicates that there is an issue with a request that references a logistics document, specifically that it can only have one country associated with it. This error typically arises in scenarios involving business objects in SAP, particularly when dealing with logistics documents such as purchase orders, sales orders, or delivery documents.
    
    Cause: The error is caused by the system detecting multiple country codes in the request that references a logistics document. In SAP, certain business processes and documents are expected to be associated with a single country to maintain data integrity and ensure compliance with legal and business requirements. When the system encounters multiple country codes, it raises this error to prevent further processing.
    Solution: To resolve this error, you can take the following steps: Check the Logistics Document: Review the logistics document (e.g., purchase order, sales order) that is being referenced in the request. Ensure that all line items

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