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


CM_EHPMA_SVT_MSSGS011 - Overview

  • 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.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


CM_EHPMA_SVT_MSSGS011 - Details

  • 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

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