How To Fix CM_EHPMA_SVT_MSSGS063 - Customer is importer. Add CRV for Purchasing Import To.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 063

• Message text: Customer is importer. Add CRV for Purchasing Import To.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPMA_SVT_MSSGS063 - Customer is importer. Add CRV for Purchasing Import To. ?

  The SAP error message CM_EHPMA_SVT_MSSGS063 typically indicates an issue related to the configuration of the purchasing import process, specifically when dealing with customer import scenarios. The message suggests that the system requires a "CRV" (Customs Reference Value) to be added for the purchasing import transaction.
  Cause:
  
  Missing Configuration: The error often arises when the necessary customs-related configuration is not set up in the system for the customer who is acting as the importer.
  Incomplete Data: The purchasing document may lack required information, such as the Customs Reference Value (CRV) or other relevant import data.
  Master Data Issues: There may be issues with the master data of the customer or vendor that need to be addressed.
  
  Solution:
  
  
  Add CRV: 
  
  Navigate to the relevant purchasing document (e.g., Purchase Order) and ensure that the Customs Reference Value (CRV) is added. This may involve going to the item details and entering the required CRV.
  
  
  
  Check Configuration:
  
  Ensure that the necessary customs settings are configured in the system. This may involve checking the following:
  
  Customs settings in the SAP system (transaction codes like SPRO for configuration).
  Ensure that the customer master data is correctly set up to reflect their role as an importer.
  
  
  
  
  
  Review Master Data:
  
  Verify that the customer and vendor master data is complete and accurate. This includes checking for any missing fields that may be required for import transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling customs-related transactions and the requirements for CRV.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on handling customs-related transactions.
  Transaction Codes: Familiarize yourself with transaction codes related to purchasing and customs management, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  Customs Management: Understanding the broader context of customs management in SAP can help in troubleshooting and resolving issues related to import transactions.
  
  By following these steps, you should be able to resolve the error message and ensure that the purchasing import process functions correctly.