How To Fix CM_EHFND_CRRF062 - CRV &2 has been propagated to supplier raw material &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_CRRF - Messages for PS&S Runtime Framework

• Message number: 062

• Message text: CRV &2 has been propagated to supplier raw material &1.

What causes this issue?

Compliance requirement version <ZK>&V2&</> has been propagated to
supplier raw material <ZK>&V1&</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_CRRF062 - CRV &2 has been propagated to supplier raw material &1. ?

  The SAP error message CM_EHFND_CRRF062 indicates that there is an issue related to the propagation of a change request or a status change for a specific raw material (in this case, identified as &1) to a supplier (identified as &2). This error typically arises in the context of SAP's Supplier Relationship Management (SRM) or Material Management (MM) modules, particularly when dealing with change requests for materials or supplier data.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the raw material or the supplier, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary permissions to propagate changes to the supplier.
  Configuration Issues: There may be configuration settings in the system that prevent the propagation of changes.
  System Errors: Temporary system errors or issues with the underlying database can also lead to this error.
  
  Solution:
  
  Check Data Consistency: Verify that all required fields for the raw material and supplier are filled out correctly. Ensure that there are no missing or incorrect entries.
  Review Authorizations: Ensure that the user attempting to propagate the change has the necessary authorizations to perform this action. Check user roles and permissions in the SAP system.
  Configuration Review: Review the configuration settings related to material and supplier management to ensure that they are set up correctly for change propagation.
  Error Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
  Reprocess the Change Request: If the issue was temporary, try to reprocess the change request after addressing any identified issues.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), ME23N (Display Purchase Order), or other related transactions that may be involved in the process.
  SAP Notes: Search for SAP Notes related to CM_EHFND_CRRF062 for any known issues or fixes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.