How To Fix CM_EHFND_CRRF226 - Supplier &1 was added for raw material &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 226

• Message text: Supplier &1 was added for raw material &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_CRRF226 - Supplier &1 was added for raw material &2. ?

  The SAP error message CM_EHFND_CRRF226 indicates that a supplier has been added for a raw material, but there may be an issue related to the configuration or data integrity in the system. This message typically arises in the context of materials management and supplier relationship management.
  Cause:
  
  Data Entry Error: The supplier may have been incorrectly assigned to the raw material.
  Configuration Issues: There may be issues with the configuration settings in the system that govern how suppliers are linked to raw materials.
  Master Data Inconsistencies: There could be inconsistencies in the master data for either the supplier or the raw material.
  Authorization Issues: The user may not have the necessary permissions to make changes to supplier assignments.
  
  Solution:
  
  Verify Supplier Assignment: Check the assignment of the supplier to the raw material in the system. Ensure that the supplier is valid and correctly linked.
  Review Configuration Settings: Look into the configuration settings related to supplier management and raw material assignments. Ensure that they are set up correctly.
  Check Master Data: Review the master data for both the supplier and the raw material to ensure there are no inconsistencies or missing information.
  User Authorization: Ensure that the user attempting to make the changes has the necessary authorizations to do so.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Purchasing Info Record), ME12 (Change Purchasing Info Record), and ME13 (Display Purchasing Info Record) to manage supplier and material data.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve the issue.
  Training and Documentation: Ensure that users are trained on proper data entry and management practices to minimize errors in supplier and material assignments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.