How To Fix CM_EHPMA_SVT_MSSGS022 - Error loading purchase orders from material documents. EKKO lines &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Error loading purchase orders from material documents. EKKO lines &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPMA_SVT_MSSGS022 - Error loading purchase orders from material documents. EKKO lines &1. ?

  The SAP error message CM_EHPMA_SVT_MSSGS022 indicates an issue with loading purchase orders from material documents, specifically related to the EKKO (Purchasing Document Header) lines. This error can occur in various scenarios, often during the processing of material documents or when trying to reconcile purchase orders with material movements.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data between the material documents and the purchase orders. This could be due to missing or incorrect entries in the EKKO table.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for processing purchase orders and material documents.
  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.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify that the purchase orders exist in the EKKO table and that they are correctly linked to the material documents.
  Use transaction codes like ME23N (Display Purchase Order) and MB51 (Material Document List) to check for discrepancies.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the relevant data. This can be checked in transaction SU53 (Authorization Check) after the error occurs.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to purchasing and inventory management. Ensure that all necessary settings are correctly configured.
  
  
  
  Check for System Notes or Patches:
  
  Look for any SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for relevant notes.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or function module that is generating the error to identify the root cause.
  
  
  
  Consult SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MB51 (Material Document List), and SE80 (Object Navigator) for debugging.
  SAP Notes: Regularly check for SAP Notes related to purchasing and material management, as they may contain fixes or workarounds for known issues.
  Documentation: Review SAP documentation for purchasing and inventory management to ensure that your processes align with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.