How To Fix CM_EHFND_CRRF214 - Incoming supplier to raw material assignments: &1 / &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 214

• Message text: Incoming supplier to raw material assignments: &1 / &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_CRRF214 - Incoming supplier to raw material assignments: &1 / &2. ?

  The SAP error message CM_EHFND_CRRF214 typically indicates an issue with the assignment of incoming suppliers to raw materials in the system. This error can occur in the context of materials management, particularly when dealing with supplier data and material master records.
  Cause:
  The error message CM_EHFND_CRRF214 usually arises due to one or more of the following reasons:
  
  Missing Assignments: The incoming supplier is not properly assigned to the raw material in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the supplier or material master records.
  Configuration Issues: The configuration settings for supplier and material relationships may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the supplier-material assignments.
  
  Solution:
  To resolve the error CM_EHFND_CRRF214, you can take the following steps:
  
  
  Check Assignments:
  
  Navigate to the relevant transaction (e.g., MM02 for material master) and verify that the supplier is correctly assigned to the raw material.
  Ensure that the supplier is active and has the necessary data maintained.
  
  
  
  Review Data:
  
  Check the supplier master data (transaction code XK03) and ensure that all required fields are filled out correctly.
  Verify that the raw material master data is complete and accurate.
  
  
  
  Configuration Review:
  
  If you have access, review the configuration settings related to supplier and material assignments in the customizing settings (transaction code SPRO).
  Ensure that the necessary relationships between suppliers and materials are defined.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the appropriate authorizations to access and modify supplier and material data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for any additional guidance or updates.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: MM02 (Change Material), XK03 (Display Vendor), SPRO (Customizing).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  User Roles: Ensure that the user roles and authorizations are correctly set up in the system to avoid access issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CM_EHFND_CRRF214 error message in SAP.