How To Fix CM_EHPMA_SVT_LOGS090 - Error inserting PURCO entries.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: Error inserting PURCO entries.

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_LOGS090 - Error inserting PURCO entries. ?

  The SAP error message CM_EHPMA_SVT_LOGS090 typically indicates an issue related to the insertion of PURCO (Purchase Order) entries in the system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be issues with the data being inserted, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user attempting to perform the operation may not have the necessary authorizations to insert entries.
  Database Constraints: There could be constraints in the database that prevent the insertion of new records, such as unique constraints or foreign key violations.
  Configuration Issues: Incorrect configuration settings in the SAP system related to purchasing or the specific module being used.
  System Bugs: There may be known bugs in the version of SAP you are using that could lead to this error.
  
  Solutions:
  
  Check Data Validity: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. Validate the data being inserted for any inconsistencies.
  Review Authorizations: Verify that the user has the necessary permissions to perform the operation. You may need to consult with your SAP security team to ensure proper roles and authorizations are assigned.
  Examine Database Constraints: Check the database for any constraints that might be preventing the insertion. This may involve looking at unique indexes or foreign key relationships.
  Configuration Review: Review the configuration settings related to purchasing in the SAP system. Ensure that all necessary settings are correctly configured.
  Check for Notes and Patches: Look for any SAP Notes or patches that address this specific error. SAP frequently releases updates that fix known issues.
  Debugging: If you have access to the development environment, consider debugging the process to identify the exact point of failure and gather more detailed error information.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator).
  SAP Notes: Search the SAP Support Portal for notes related to CM_EHPMA_SVT_LOGS090 or similar errors.
  Documentation: Review SAP documentation related to the purchasing module and error handling for additional insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.