How To Fix CM_EHFND_BO_CSM008 - Data status is not set to "&1". Supplier raw material is "Historical".


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_EHFND_BO_CSM -

  • Message number: 008

  • Message text: Data status is not set to "&1". Supplier raw material is "Historical".

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_EHFND_BO_CSM008 - Data status is not set to "&1". Supplier raw material is "Historical". ?

    The SAP error message CM_EHFND_BO_CSM008 indicates that there is an issue with the data status of a supplier raw material, specifically that it is set to "Historical" when it should be set to a different status (indicated by "&1"). This error typically arises in the context of managing supplier data and materials in SAP, particularly in the areas of supply chain management or materials management.

    Cause:

    1. Data Status Misconfiguration: The raw material's data status is incorrectly set to "Historical," which usually means that the material is no longer active or relevant for current transactions.
    2. Inconsistent Data: There may be inconsistencies in the data configuration or settings that lead to this error.
    3. Business Process Violation: The system may be enforcing business rules that require the material to be in a specific status for certain operations.

    Solution:

    1. Check Material Status: Review the status of the supplier raw material in the system. You can do this by navigating to the relevant material master record and checking the status field.
    2. Update Material Status: If the material is indeed supposed to be active, update its status from "Historical" to the required status (e.g., "Active" or "Current"). This can typically be done in the material master data transaction (e.g., MM02).
    3. Review Configuration Settings: Ensure that the configuration settings for material statuses are correctly defined in the system. This may involve checking the customizing settings in SPRO.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing material statuses and supplier data.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material data.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to change the material status, as restrictions may lead to errors when attempting to update records.

    By following these steps, you should be able to resolve the error and ensure that the supplier raw material is set to the correct status for your business processes.

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