How To Fix CM_EHPMA_SVT_LOGS006 - Purchasing document &1 is not relevant for material &2 of document &3.

CM_EHPMA_SVT_LOGS006 - Overview

• Message type: E = Error

• Message class: CM_EHPMA_SVT_LOGS - Log messages for GLayer and OLayer Processing

• Message number: 006

• Message text: Purchasing document &1 is not relevant for material &2 of document &3.

Self-Explanatory Message

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CM_EHPMA_SVT_LOGS006 - Details

• The SAP error message CM_EHPMA_SVT_LOGS006 indicates that a purchasing document (like a purchase order) is not relevant for a specific material associated with that document. This error typically arises in the context of materials management and purchasing processes within SAP.
  
  Cause:
  
  Material Status: The material may have a status that prevents it from being used in purchasing documents (e.g., it could be marked as inactive or blocked).
  Document Type: The purchasing document type may not be compatible with the material type or the specific material.
  Material Master Data: There may be missing or incorrect data in the material master record, such as purchasing views or data that is not properly maintained.
  Plant Assignment: The material may not be assigned to the plant specified in the purchasing document.
  Purchasing Info Record: There may be no valid purchasing info record for the combination of the vendor and material.
  
  Configuration Issues: There could be configuration settings in the system that