How To Fix CM_EHPMA_SVT_MSSGS032 - Processing purchasing documents started at: &1 &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: 032

• Message text: Processing purchasing documents started at: &1 &2.

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_MSSGS032 - Processing purchasing documents started at: &1 &2. ?

  The SAP error message CM_EHPMA_SVT_MSSGS032 typically indicates an issue related to the processing of purchasing documents in the SAP system. This message is often associated with the Supplier Evaluation and Management (EHP) module, and it can arise due to various reasons. Below are some potential causes, solutions, and related information for this error message:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the purchasing documents or master data that are being processed.
  Configuration Issues: Incorrect configuration settings in the Supplier Evaluation or Purchasing module can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to process the purchasing documents.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to processing delays or failures.
  Missing or Incorrect Parameters: Required parameters for processing the purchasing documents may be missing or incorrectly set.
  
  Solutions:
  
  Check Data Consistency: Review the purchasing documents and related master data for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings in the Supplier Evaluation and Purchasing modules. Ensure that they are set up correctly according to your business requirements.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to process the documents.
  Monitor System Performance: Check the system performance and load. If the system is slow, consider optimizing performance or scheduling processing during off-peak hours.
  Parameter Settings: Review the parameters used in the purchasing document processing. Ensure that all required parameters are correctly set.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot purchasing documents.
  Logs and Traces: Review system logs and traces (e.g., ST22 for dumps, SM21 for system logs) to gather more information about the error and its context.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.