How To Fix CM_EHPMA_SVT_LOGS089 - Material &1 of document &2 is not relevant for purchasing.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 089

• Message text: Material &1 of document &2 is not relevant for purchasing.

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_EHPMA_SVT_LOGS089 - Material &1 of document &2 is not relevant for purchasing. ?

  The SAP error message CM_EHPMA_SVT_LOGS089 indicates that a specific material (denoted as &1) associated with a document (denoted as &2) is not relevant for purchasing. This error typically arises in the context of materials management and procurement processes within SAP.
  Cause:
  
  Material Master Data Settings: The material in question may not be set up correctly in the material master. For example, it might not have the purchasing view activated, or it may be marked as a non-purchasable item.
  Document Type Restrictions: The document type associated with the transaction may not allow for the purchasing of that specific material.
  Status of the Material: The material could be in a status that prevents it from being purchased, such as being marked as obsolete or inactive.
  Plant or Storage Location Issues: The material may not be available in the specified plant or storage location for purchasing.
  Material Type Configuration: The material type may be configured in such a way that it does not allow purchasing activities.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the purchasing view is maintained.
  Ensure that the material is not marked as obsolete or inactive.
  
  
  
  Review Document Type:
  
  Check the document type being used for the transaction and ensure it is appropriate for the material in question.
  
  
  
  Verify Plant and Storage Location:
  
  Ensure that the material is available in the correct plant and storage location. You can check this in the material master or through inventory management transactions.
  
  
  
  Material Type Settings:
  
  Review the configuration of the material type in the SAP system to ensure it allows for purchasing. This may require access to the configuration settings (transaction code SPRO).
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material
  MM02 - Change Material
  ME21N - Create Purchase Order
  ME22N - Change Purchase Order
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to material management and purchasing processes for further insights into material relevance and configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.