How To Fix CM_EHFND_CHM122 - Action only possible for documents that have a vendor assigned

CM_EHFND_CHM122 - Overview

• Message type: E = Error

• Message class: CM_EHFND_CHM - Messages for Chemical Agents

• Message number: 122

• Message text: Action only possible for documents that have a vendor assigned

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_CHM122 - Action only possible for documents that have a vendor assigned ?

  The SAP error message CM_EHFND_CHM122 indicates that an action you are trying to perform is only applicable to documents that have a vendor assigned. This typically occurs in the context of managing procurement documents, such as purchase orders or contracts, where a vendor must be associated with the document for certain operations to be valid.
  
  Cause:
  
  Missing Vendor Assignment: The document you are trying to process does not have a vendor assigned to it. This could happen if the document was created without specifying a vendor or if the vendor information was inadvertently removed.
  Incorrect Document Type: The action you are trying to perform may not be valid for the type of document you are working with, especially if it is not related to vendor transactions.
  System Configuration: There may be configuration settings in your SAP system that enforce vendor assignment for certain document types.
  
  
  Solution:
  
  Check Document Details: Review the document in question to ensure