How To Fix CM_EHPMA_SVT_MSSGS004 - Error during processing PURCO data.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Error during processing PURCO data.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPMA_SVT_MSSGS004 - Error during processing PURCO data. ?

  The SAP error message CM_EHPMA_SVT_MSSGS004, which indicates an error during the processing of PURCO (Purchase Order) data, can arise from various causes. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the PURCO records that are being processed.
  Configuration Errors: Incorrect configuration settings in the SAP system related to purchasing or material management could lead to this error.
  Authorization Issues: The user may not have the necessary permissions to access or process the PURCO data.
  System Bugs: There could be bugs or issues in the specific version of SAP you are using, especially if it is an older version or if recent updates have been applied.
  Integration Issues: If the PURCO data is being pulled from another system or module, there may be integration issues causing the error.
  
  Solutions:
  
  Check Data Integrity: Review the PURCO data for any inconsistencies or missing fields. Ensure that all required fields are populated correctly.
  Review Configuration Settings: Verify the configuration settings in the SAP system related to purchasing and ensure they are set up correctly.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to process the PURCO data.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  SAP Notes and Support: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. Applying a relevant note or patch may resolve the issue.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and ME22N (Change Purchase Order) to review the data.
  Documentation: Review SAP documentation related to purchasing and material management for best practices and troubleshooting tips.
  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 cause of the error and implement a suitable solution.