How To Fix CM_EHPMA_SVT_LOGS012 - Delete mat doc without purchase order &1. Item number: &2.MATDOC: &3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Delete mat doc without purchase order &1. Item number: &2.MATDOC: &3.

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_EHPMA_SVT_LOGS012 - Delete mat doc without purchase order &1. Item number: &2.MATDOC: &3. ?

  The SAP error message CM_EHPMA_SVT_LOGS012 indicates that there is an attempt to delete a material document that is not associated with a purchase order. This error typically arises in the context of inventory management or material document processing in SAP.
  Cause:
  
  Material Document Without Purchase Order: The material document you are trying to delete is not linked to a purchase order. This can happen if the material was received through a different process, such as a production order or a stock transfer.
  Document Status: The material document may be in a status that does not allow deletion, such as being referenced by other documents or processes.
  Authorization Issues: The user may not have the necessary authorizations to delete the material document.
  
  Solution:
  
  Check Document Type: Verify the type of material document you are trying to delete. If it is not linked to a purchase order, you may need to follow a different process for deletion.
  Use Correct Transaction: Ensure you are using the correct transaction code for deleting material documents. For example, use MBST for reversing material documents.
  Check Dependencies: Investigate if the material document is referenced by other documents (e.g., goods movements, invoices). If it is, you may need to reverse or delete those documents first.
  Authorization Check: Ensure that you have the necessary permissions to delete the material document. If not, contact your SAP administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on handling material documents and their deletion.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MBST: To reverse a material document.
  MB01: To post goods movements.
  MB02: To change material documents.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Review user manuals or training materials related to inventory management in SAP for best practices on handling material documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management.