How To Fix CM_EHPMA_SVT_MSSGS007 - Purchasing document item: &1 is not relevant for Purchasing document:&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: 007

• Message text: Purchasing document item: &1 is not relevant for Purchasing document:&2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPMA_SVT_MSSGS007 - Purchasing document item: &1 is not relevant for Purchasing document:&2. ?

  The SAP error message CM_EHPMA_SVT_MSSGS007 indicates that a specific purchasing document item is not relevant for the associated purchasing document. This error typically arises in the context of purchasing processes, such as when trying to process or display a purchasing document in SAP.
  Cause:
  The error can occur due to several reasons, including:
  
  Item Status: The item in question may have a status that makes it irrelevant for processing. For example, it could be marked as deleted or blocked.
  Document Type: The purchasing document type may not support the specific item or may have restrictions that prevent the item from being processed.
  Configuration Issues: There may be configuration settings in the SAP system that determine which items are relevant for certain purchasing documents.
  Data Inconsistencies: There could be inconsistencies in the data related to the purchasing document or item, such as missing or incorrect information.
  Item Category: The item category assigned to the purchasing document item may not be compatible with the purchasing document type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Item Status: Review the status of the purchasing document item. Ensure that it is not marked as deleted or blocked.
  Review Document Type: Verify that the purchasing document type is appropriate for the item you are trying to process. Check if there are any restrictions on the document type.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for purchasing documents and item categories are correctly configured.
  Data Validation: Check the data associated with the purchasing document and item for any inconsistencies or missing information. Correct any issues found.
  Item Category Check: Ensure that the item category assigned to the purchasing document item is compatible with the purchasing document type.
  Transaction Codes: Use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review the details of the purchasing document and item.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
  Documentation: Refer to SAP documentation for purchasing processes to understand the requirements and configurations for purchasing documents and items.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.