How To Fix CM_EHFND_BO_CSM022 - Supplier material of raw material &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_BO_CSM -

• Message number: 022

• Message text: Supplier material of raw material &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_BO_CSM022 - Supplier material of raw material &1 does not exist ?

  The SAP error message CM_EHFND_BO_CSM022 indicates that the system cannot find a supplier material for a specified raw material. This typically occurs in the context of materials management or procurement processes within SAP, particularly when dealing with supplier-specific materials.
  Cause:
  
  Missing Supplier Material: The primary cause of this error is that the supplier material number for the specified raw material does not exist in the system.
  Incorrect Material Number: The material number provided may be incorrect or misspelled.
  Data Not Maintained: The necessary data for the supplier-material relationship has not been maintained in the system.
  Configuration Issues: There may be configuration issues in the material master or supplier master data that prevent the system from recognizing the relationship.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the raw material exists.
  Ensure that the supplier material number is correctly maintained in the relevant views (e.g., Purchasing view).
  
  
  
  Maintain Supplier Material:
  
  If the supplier material does not exist, you need to create it. This can be done by:
  
  Navigating to the supplier master data (transaction code MK01 for creating or MK02 for changing).
  Ensure that the supplier material number is entered correctly in the relevant fields.
  
  
  
  
  
  Verify Supplier Relationship:
  
  Check if the supplier is correctly assigned to the material. This can be done in the purchasing info record (transaction code ME11 for creating or ME12 for changing).
  Ensure that the supplier is active and has the necessary purchasing information maintained.
  
  
  
  Check for Configuration Issues:
  
  If the above steps do not resolve the issue, consult with your SAP configuration team to ensure that the necessary settings for supplier-material relationships are correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on the error message and related processes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MK01: Create Vendor (Supplier)
  MK02: Change Vendor (Supplier)
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain material and supplier data.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.