How To Fix CM_EHPMA_SVT_LOGS110 - No SVT-relevant purchasing documents in this system.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: No SVT-relevant purchasing documents in this system.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPMA_SVT_LOGS110 - No SVT-relevant purchasing documents in this system. ?

  The SAP error message CM_EHPMA_SVT_LOGS110 indicates that there are no SVT (Supply Chain Visibility Tool) relevant purchasing documents available in the system. This error typically arises in the context of the Supply Chain Management (SCM) module, particularly when trying to access or analyze purchasing documents that are expected to be tracked or monitored by the SVT.
  Causes:
  
  No Relevant Documents: There may simply be no purchasing documents that meet the criteria for SVT tracking in the system.
  Configuration Issues: The system may not be properly configured to recognize or process certain purchasing documents for SVT.
  Data Synchronization: There may be issues with data synchronization between different modules or systems, leading to a lack of visibility of purchasing documents.
  Authorization Issues: The user may not have the necessary authorizations to view the purchasing documents.
  Document Status: The purchasing documents may be in a status that is not relevant for SVT processing (e.g., they may be completed or archived).
  
  Solutions:
  
  Check for Documents: Verify if there are any purchasing documents in the system that should be relevant for SVT. You can do this by checking the relevant purchasing document tables (e.g., EKKO, EKPO).
  Review Configuration: Ensure that the SVT configuration is correctly set up in the system. This includes checking the settings for document types and ensuring that they are marked as relevant for SVT.
  Data Synchronization: If the system is integrated with other systems (like an external ERP), ensure that data synchronization is functioning correctly and that all relevant documents are being transferred.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the purchasing documents.
  Document Status: Review the status of the purchasing documents to ensure they are in a state that is relevant for SVT processing. If they are not, consider changing their status if applicable.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME2N (Purchase Orders by PO Number) to check the status and details of purchasing documents.
  SVT Configuration: Review the SVT configuration settings in the SAP system, which can typically be found in the customizing settings (SPRO).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the official SAP documentation for Supply Chain Visibility to understand the requirements and configurations needed for SVT.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.