How To Fix CM_EHPMA_SVT_LOGS129 - Error getting PROCO entries by purchase ID &1: SY-SUBRC = &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

• Message text: Error getting PROCO entries by purchase ID &1: SY-SUBRC = &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPMA_SVT_LOGS129 - Error getting PROCO entries by purchase ID &1: SY-SUBRC = &2. ?

  The SAP error message CM_EHPMA_SVT_LOGS129 indicates an issue when trying to retrieve PROCO (Procurement) entries by purchase ID. The message includes two parameters: &1 represents the purchase ID, and &2 represents the system return code (SY-SUBRC).
  Cause:
  The error can occur due to several reasons, including:
  
  Invalid Purchase ID: The purchase ID provided may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the PROCO entries.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data model.
  System Configuration: There may be configuration issues in the system that prevent the retrieval of the required data.
  Technical Issues: There could be a problem with the underlying database or the application logic that retrieves the data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Purchase ID: Check if the purchase ID you are using is valid and exists in the system. You can do this by searching for the purchase ID in the relevant transaction (e.g., ME23N for purchase orders).
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the PROCO entries. You may need to consult with your SAP security team to verify this.
  
  
  Review System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no inconsistencies. You can use transaction codes like SE11 or SE16 to inspect the relevant tables.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for known issues and their resolutions.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation. They may need to analyze the system logs or perform a deeper technical analysis.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and SLG1 (Application Log).
  SAP Documentation: Review SAP documentation related to procurement processes and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.