How To Fix CM_EHPMA_SVT_MSSGS002 - Processing of purchasing documents started at: &1 &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Processing of purchasing documents started at: &1 &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.

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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_MSSGS002 - Processing of purchasing documents started at: &1 &2. ?

  The SAP error message CM_EHPMA_SVT_MSSGS002 typically indicates an issue related to the processing of purchasing documents. This error can occur in various scenarios, often linked to the configuration or data integrity within the SAP system. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the purchasing documents or related master data (e.g., vendor, material).
  Configuration Issues: Incorrect configuration in the purchasing module or related settings can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to process the purchasing documents.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to processing errors.
  Background Job Failures: If the purchasing documents are being processed in a background job, any failure in that job can trigger this error.
  
  Solutions:
  
  Check Data Integrity: Review the purchasing documents for any inconsistencies. Ensure that all required fields are filled and that the data is valid.
  Review Configuration: Check the configuration settings in the purchasing module. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to process the purchasing documents. This can be done by checking the user roles and permissions.
  Monitor System Performance: Check the system performance and load. If the system is slow, consider optimizing performance or scheduling processing during off-peak hours.
  Analyze Background Jobs: If the error occurs during a background job, check the job logs for any errors or warnings that could provide more context on the failure.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME2N (Purchase Orders by PO Number) to review the purchasing documents.
  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.
  Documentation: Review SAP documentation related to purchasing processes and error handling for additional insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.