How To Fix CM_EHPMA_SVT_MSSGS035 - Loading purchasing data from material documents started.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 035

  • Message text: Loading purchasing data from material documents started.

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_EHPMA_SVT_MSSGS035 - Loading purchasing data from material documents started. ?

    The SAP error message CM_EHPMA_SVT_MSSGS035 typically indicates that there is an issue related to the loading of purchasing data from material documents. This message is often encountered in the context of SAP's Material Management (MM) module, particularly when dealing with data extraction or reporting processes.

    Cause:

    1. Data Extraction Issues: The error may arise if there are problems with the data extraction process from material documents. This could be due to missing or incomplete data in the material documents.
    2. Configuration Issues: Incorrect configuration settings in the SAP system related to the purchasing or material management modules can lead to this error.
    3. Authorization Issues: The user may not have the necessary authorizations to access the purchasing data or material documents.
    4. System Performance: If the system is under heavy load or if there are performance issues, it may cause delays or failures in loading data.
    5. Data Consistency: Inconsistencies in the data, such as missing references or incorrect entries in the material documents, can also trigger this error.

    Solution:

    1. Check Data Consistency: Verify the material documents for any inconsistencies or missing data. Ensure that all necessary fields are populated correctly.
    2. Review Configuration Settings: Check the configuration settings in the SAP system related to purchasing and material management. Ensure that they are set up correctly.
    3. User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the purchasing data and material documents.
    4. Monitor System Performance: Check the system performance and load. If the system is slow, consider optimizing performance or running the data loading process during off-peak hours.
    5. Error Logs: Review the error logs for more detailed information about the issue. This can provide insights into what specifically is causing the error.
    6. SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and updates that can resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MB51 (Material Document List), and others that may help in troubleshooting.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Documentation: Refer to SAP documentation for detailed information on material documents and purchasing data loading processes.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP MM for further assistance.

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