How To Fix CM_EHPMA_SVT_LOGS173 - RL item by business process documents created: &1. Processed: &2.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 173

  • Message text: RL item by business process documents created: &1. Processed: &2.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_EHPMA_SVT_LOGS173 - RL item by business process documents created: &1. Processed: &2. ?

    The SAP error message CM_EHPMA_SVT_LOGS173 typically relates to issues encountered during the processing of business process documents in the SAP system. This error message indicates a discrepancy between the number of business process documents that were created and those that were processed.

    Cause:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, which can lead to some documents not being processed correctly.
    2. Configuration Issues: Incorrect configuration settings in the SAP system can prevent proper processing of business process documents.
    3. System Performance: If the system is under heavy load or if there are performance issues, it may not be able to process all documents in a timely manner.
    4. Authorization Issues: Lack of proper authorizations for the user or process can lead to documents not being processed.
    5. Technical Errors: Bugs or errors in the underlying code or logic that processes these documents can also lead to this error.

    Solution:

    1. Check Logs: Review the application logs and system logs to identify any specific errors or warnings that occurred during the processing of the documents.
    2. Data Validation: Ensure that the data for the business process documents is complete and valid. Look for any missing or incorrect entries.
    3. Configuration Review: Verify the configuration settings related to the business process documents to ensure they are set up correctly.
    4. Performance Monitoring: Monitor system performance to ensure that it is not overloaded. If necessary, optimize the system or schedule processing during off-peak hours.
    5. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to process the documents.
    6. Reprocessing: If certain documents were not processed, consider reprocessing them after addressing any identified issues.
    7. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.

    Related Information:

    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on the specific configuration and version of your SAP system.
    • Documentation: Review SAP documentation related to business process management and error handling for additional context and troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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