How To Fix CM_EHPMA_SVT_LOGS180 - Error in Production for material document &1 with order number &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 180

• Message text: Error in Production for material document &1 with order number &2

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_LOGS180 - Error in Production for material document &1 with order number &2 ?

  The SAP error message CM_EHPMA_SVT_LOGS180 typically indicates an issue related to the processing of a material document in the context of a production order. This error can arise due to various reasons, including data inconsistencies, missing information, or issues with the configuration of the production order or material.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the material document or production order data that prevent the system from processing the transaction.
  Missing Information: Required fields or data may be missing in the material document or production order.
  Configuration Issues: There could be issues with the configuration of the production order or the material master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the material document or production order.
  System Errors: There may be temporary system errors or issues with the SAP environment.
  
  Solutions:
  
  Check Material Document and Order Data: Review the material document and production order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings for the production order and material master to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action related to the material document and production order.
  Transaction Logs: Check the transaction logs for any additional error messages or details that can provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and CO01 (Create Production Order) that may be related to the material document and production order processes.
  Documentation: Review SAP documentation related to production order processing and material management for best practices and troubleshooting steps.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.