How To Fix CM_EHFND_BO_CSM016 - Supplier of raw material is not set to "Outdated" and remains.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_BO_CSM -

• Message number: 016

• Message text: Supplier of raw material is not set to "Outdated" and remains.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_BO_CSM016 - Supplier of raw material is not set to "Outdated" and remains. ?

  The SAP error message CM_EHFND_BO_CSM016 indicates that a supplier of a raw material is not set to "Outdated" and remains active in the system. This error typically arises in the context of managing suppliers and materials in SAP, particularly in the area of Supplier Relationship Management (SRM) or Material Management (MM).
  Cause:
  
  Supplier Status: The supplier associated with the raw material is still marked as active in the system, which may conflict with the business process or requirements that necessitate the supplier to be marked as outdated.
  Data Integrity Issues: There may be inconsistencies in the data where the supplier should have been marked as outdated but was not due to a lack of proper updates or data maintenance.
  Business Rules: There may be specific business rules or configurations that require suppliers to be marked as outdated under certain conditions, and these conditions may not have been met.
  
  Solution:
  
  Check Supplier Status: Review the status of the supplier in the system. If the supplier should indeed be marked as outdated, update the supplier status accordingly.
  
  Navigate to the supplier master data and change the status to "Outdated."
  
  
  Review Business Processes: Ensure that the business processes and rules governing supplier management are being followed. If there are specific conditions that need to be met for a supplier to be marked as outdated, ensure those conditions are satisfied.
  Data Maintenance: Conduct regular data maintenance to ensure that supplier information is up to date. This includes reviewing suppliers that are no longer active or relevant to the business.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing supplier data to ensure compliance with best practices.
  Contact Support: If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01 (Create Vendor), MK02 (Change Vendor), and MK03 (Display Vendor) for managing supplier data.
  Master Data Management: Understanding the principles of master data management in SAP can help prevent similar issues in the future.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Training: Consider training sessions for users involved in supplier management to ensure they understand how to properly manage supplier statuses and related data.
  
  By following these steps, you should be able to resolve the error message CM_EHFND_BO_CSM016 and ensure that your supplier data is accurate and up to date.