How To Fix CM_EHFND_BO_CSM002 - Data 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: 002

• Message text: Data 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_CSM002 - Data status "&1" of supplier raw material, does not exist. ?

  The SAP error message CM_EHFND_BO_CSM002 indicates that there is an issue with the data status of a supplier raw material in the system. Specifically, it suggests that the data status you are trying to access or manipulate does not exist for the specified supplier raw material.
  Cause:
  
  Data Not Created: The supplier raw material data may not have been created or saved in the system.
  Incorrect Status: The status you are trying to reference may be incorrect or not applicable to the supplier raw material.
  Data Deletion: The data might have been deleted or archived, leading to its unavailability.
  Authorization Issues: There may be authorization issues preventing access to the data.
  Configuration Issues: There could be configuration issues in the system that prevent the proper status from being recognized.
  
  Solution:
  
  Check Data Existence: Verify if the supplier raw material data exists in the system. You can do this by navigating to the relevant transaction or using the appropriate report to check for the raw material.
  Create or Update Data: If the data does not exist, you may need to create it. If it exists but is not in the expected status, you may need to update it accordingly.
  Review Status Codes: Ensure that you are using the correct status code for the supplier raw material. Refer to the documentation or configuration settings to confirm the valid statuses.
  Check Authorizations: Ensure that you have the necessary authorizations to access the supplier raw material data. If not, contact your system administrator.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to handle supplier raw materials.
  Logs and Traces: Check system logs or traces for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the relevant SAP documentation for supplier raw materials and data management to understand the expected workflows and data statuses.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.