How To Fix CM_EHPMA_SVT_LOGS106 - Material document &1 is credit.

CM_EHPMA_SVT_LOGS106 - Overview

• Message type: E = Error

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

• Message number: 106

• Message text: Material document &1 is credit.

Self-Explanatory Message

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CM_EHPMA_SVT_LOGS106 - Details

• The SAP error message CM_EHPMA_SVT_LOGS106 indicates that there is an issue related to a material document that is classified as a credit. This typically occurs in the context of inventory management or material movements where the system expects a debit entry but encounters a credit entry instead.
  
  Cause:
  
  Material Document Type: The material document in question may be of a type that is not expected in the current transaction or process. For example, if the system is processing a goods receipt but encounters a goods issue (credit), it will raise this error.
  Incorrect Transaction: The transaction being performed may not align with the type of material document being processed. For instance, trying to post a transaction that expects a debit when a credit document is present.
  
  Configuration Issues: There may be configuration settings in the material management module that are not aligned with the business processes, leading to unexpected document types being generated.
  
  
  Solution:
  
  Check Material