How To Fix CM_EHPMA_SVT_MSSGS011 - Error during determination of importer is supplier.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Error during determination of importer is supplier.

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_MSSGS011 - Error during determination of importer is supplier. ?

  The SAP error message CM_EHPMA_SVT_MSSGS011 typically indicates an issue during the determination of the importer in a scenario where the supplier is involved. This error can arise in various contexts, such as during the processing of purchase orders, supplier evaluations, or when dealing with import/export scenarios.
  Possible Causes:
  
  Missing or Incorrect Data: The error may occur if the system cannot find the necessary data related to the supplier or importer. This could be due to missing master data or incorrect configurations.
  Configuration Issues: There may be issues with the configuration settings in the system related to supplier and importer relationships.
  Authorization Issues: The user may not have the necessary authorizations to access the required data for the supplier or importer.
  Data Inconsistencies: Inconsistencies in the data, such as mismatched country codes or incorrect supplier classifications, can lead to this error.
  System Bugs: Occasionally, this error may be due to bugs in the SAP system or specific enhancements that have not been properly implemented.
  
  Solutions:
  
  Check Master Data: Verify that the supplier and importer master data is complete and accurate. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings related to supplier and importer determination. Ensure that the settings align with your business processes.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the relevant data.
  Data Consistency Check: Run consistency checks on the data to identify any discrepancies that may be causing the error.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order), ME2N (Purchase Orders by Supplier), or relevant configuration transactions.
  Documentation: Review SAP documentation related to supplier and importer management for best practices and configuration guidelines.
  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 root cause of the error and implement a suitable solution.