How To Fix CM_EHPMA_SVT_MSSGS016 - Error during loading supplier info.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 016

  • Message text: Error during loading supplier info.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_EHPMA_SVT_MSSGS016 - Error during loading supplier info. ?

    The SAP error message CM_EHPMA_SVT_MSSGS016, which indicates "Error during loading supplier info," typically arises in the context of Supplier Management or Supplier Evaluation processes within SAP systems. This error can occur due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.

    Possible Causes:

    1. Data Inconsistencies: There may be missing or incorrect data in the supplier master records or related tables.
    2. Configuration Issues: Incorrect settings in the supplier management configuration can lead to errors during data loading.
    3. Authorization Issues: The user may not have the necessary permissions to access or load supplier information.
    4. Technical Issues: Problems with the underlying database or connectivity issues can also cause this error.
    5. System Performance: If the system is under heavy load, it may fail to process requests in a timely manner.

    Solutions:

    1. Check Data Integrity:

      • Verify that all required fields in the supplier master data are filled out correctly.
      • Look for any inconsistencies or missing data in the supplier records.
    2. Review Configuration Settings:

      • Ensure that the configuration for supplier management is set up correctly.
      • Check if any recent changes were made to the configuration that could have affected the loading process.
    3. User Authorizations:

      • Confirm that the user attempting to load the supplier information has the necessary authorizations.
      • Review the roles and permissions assigned to the user.
    4. Technical Troubleshooting:

      • Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context.
      • If the issue is related to database performance, consider optimizing the database or checking for locks.
    5. System Performance:

      • Monitor system performance and check if there are any bottlenecks.
      • If the system is under heavy load, consider scheduling the data loading process during off-peak hours.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing supplier data.
    • Documentation: Review SAP documentation related to Supplier Management and any specific modules you are using.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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