How To Fix CM_EHPMA_SVT_LOGS302 - Error determining if importer is supplier for material document &1.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 302

  • Message text: Error determining if importer is supplier for material document &1.

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_EHPMA_SVT_LOGS302 - Error determining if importer is supplier for material document &1. ?

    The SAP error message CM_EHPMA_SVT_LOGS302 typically occurs in the context of material document processing, particularly when the system is trying to determine if the importer is a supplier for a specific material document. This error can arise due to various reasons, and here are some potential causes, solutions, and related information:

    Causes:

    1. Missing Master Data: The error may occur if the master data for the supplier or material is incomplete or missing. This includes vendor master records or material master records that are not properly maintained.

    2. Configuration Issues: There may be configuration issues in the system related to the material management or supplier relationship management settings.

    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the required data.

    4. Data Inconsistencies: There could be inconsistencies in the data related to the material document, such as incorrect or missing entries in related tables.

    5. System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.

    Solutions:

    1. Check Master Data: Verify that the vendor master data and material master data are complete and correctly maintained. Ensure that the supplier is correctly assigned to the material in question.

    2. Review Configuration: Check the configuration settings in the SAP system related to material management and supplier management. Ensure that all necessary settings are correctly configured.

    3. User Authorizations: Ensure that the user has the appropriate authorizations to access the required data. This may involve checking roles and permissions in the SAP system.

    4. Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the material document or related data. This may involve using transaction codes like SE11 or SE16 to inspect relevant tables.

    5. SAP Notes and Patches: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest patches may resolve the issue.

    6. Debugging: If you have access to technical resources, consider debugging the program or transaction that is generating the error to identify the root cause.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MK03 (Display Vendor), and MB03 (Display Material Document) to check the data.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details about the context in which it occurs.
    • Documentation: Review SAP documentation related to material management and supplier management for best practices and troubleshooting steps.

    By following these steps, you should be able to identify and resolve the issue related to the CM_EHPMA_SVT_LOGS302 error message.

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