How To Fix CM_EHFND_BO_CSM001 - Supplier status "&1" of supplier raw material, does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_BO_CSM -

• Message number: 001

• Message text: Supplier status "&1" of supplier raw material, does not exist.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_BO_CSM001 - Supplier status "&1" of supplier raw material, does not exist. ?

  The SAP error message CM_EHFND_BO_CSM001 indicates that there is an issue with the supplier status for a raw material in the system. Specifically, it states that the supplier status "&1" does not exist for the specified supplier. This error typically arises in the context of Supplier Relationship Management (SRM) or Material Management (MM) when trying to access or process supplier-related data.
  Cause:
  
  Non-existent Supplier Status: The supplier status you are trying to reference does not exist in the system. This could be due to a typo, or the status may not have been created or activated.
  Data Inconsistency: There may be inconsistencies in the data related to the supplier or raw material, such as missing entries in the relevant tables.
  Configuration Issues: The system may not be properly configured to recognize the supplier status, or the status may not be assigned to the supplier in question.
  Authorization Issues: The user may not have the necessary permissions to view or modify the supplier status.
  
  Solution:
  
  Check Supplier Status: Verify that the supplier status you are trying to use actually exists in the system. You can do this by navigating to the relevant configuration or master data area in SAP.
  Create or Update Supplier Status: If the status does not exist, you may need to create it or update the existing supplier's status to ensure it is correctly assigned.
  Review Configuration: Check the configuration settings related to supplier statuses in the system. Ensure that all necessary settings are in place and that the status is active.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the supplier or raw material data. This may involve checking related tables and entries.
  User Authorization: Ensure that the user has the appropriate authorizations to access and modify supplier statuses. If necessary, consult with your SAP security team to adjust permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner) to manage supplier data or MM01 (Create Material) to check material-related information.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for Supplier Relationship Management or Material Management for more detailed information on managing supplier statuses.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.