How To Fix CM_EHPMA_SVT_MSSGS001 - Confirmed quantities from material documents: &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPMA_SVT_MSSGS - Message class for SVT Glayer and OLayer Processing

• Message number: 001

• Message text: Confirmed quantities from material documents: &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPMA_SVT_MSSGS001 - Confirmed quantities from material documents: &1. ?

  The SAP error message CM_EHPMA_SVT_MSSGS001, which states "Confirmed quantities from material documents: &1," typically relates to issues with material documents in the context of inventory management or production processes. This error can occur in various scenarios, such as during goods movements, confirmations in production orders, or when processing inventory transactions.
  Cause:
  
  Mismatch in Quantities: The error often arises when there is a discrepancy between the quantities confirmed in the system and the quantities recorded in the material documents.
  Incomplete Transactions: If a transaction related to goods movement or production confirmation is incomplete or not properly saved, it can lead to this error.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing or incorrect entries in the material documents.
  Configuration Issues: Incorrect configuration in the material management or production planning modules can also lead to this error.
  
  Solution:
  
  Check Material Documents: Review the material documents related to the transaction. Ensure that the quantities are correctly recorded and match the expected values.
  Reconfirm Transactions: If the error occurred during a confirmation process, try to re-confirm the production order or goods movement. Ensure that all necessary steps are completed.
  Data Consistency Check: Run consistency checks in the system to identify and rectify any discrepancies in the material documents.
  Review Configuration: Check the configuration settings in the relevant modules (MM, PP) to ensure they are set up correctly. This may involve consulting with your SAP Basis or configuration team.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03 (Display Material Document), CO11N (Confirm Production Order), and MB1A (Goods Withdrawal) to help diagnose the issue.
  Documentation: Review SAP documentation related to inventory management and production order confirmations for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.