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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPMA_SVT_LOGS106 - Material document &1 is credit. ?

  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 Document: Review the material document referenced in the error message. Ensure that it is the correct type for the transaction you are trying to perform.
  Transaction Alignment: Ensure that the transaction you are executing is appropriate for the type of material document. If you are trying to post a goods receipt, ensure that there are no outstanding goods issues that would conflict with this.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system related to material document types and ensure they are set up correctly for your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling material documents and the expected types for various transactions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Issue), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand the context of the error.
  Material Management Module: Understanding the Material Management (MM) module in SAP can provide insights into how material documents are processed and the implications of credit vs. debit entries.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.