How To Fix CM_EHPMA_SVT_MSSGS064 - Importer is supplier.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Importer is supplier.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPMA_SVT_MSSGS064 - Importer is supplier. ?

  The SAP error message CM_EHPMA_SVT_MSSGS064 with the description "Importer is supplier" typically occurs in the context of managing materials and suppliers in the SAP system, particularly when dealing with the import of materials or data related to suppliers.
  Cause:
  This error usually arises when there is a conflict in the data being imported or processed. Specifically, it indicates that the system has identified a situation where the entity being treated as an importer is also classified as a supplier. This can happen due to:
  
  Data Configuration Issues: The same entity (e.g., a company or vendor) is set up in the system both as an importer and a supplier, leading to confusion in the data processing logic.
  Incorrect Master Data: The master data for the supplier or importer may not be correctly maintained, leading to inconsistencies.
  Business Logic Violations: The business rules defined in the system may not allow for a single entity to serve dual roles in certain contexts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Master Data:
  
  Check the master data for the entity in question. Ensure that the roles of importer and supplier are correctly defined and that there are no conflicting entries.
  Use transaction codes like MK03 (Display Vendor) or BP (Business Partner) to review the details.
  
  
  
  Adjust Configuration:
  
  If the business process allows, consider adjusting the configuration to allow the same entity to serve as both an importer and a supplier. This may involve changes in the customizing settings.
  Consult with your SAP functional consultant or team to understand the implications of such changes.
  
  
  
  Data Cleansing:
  
  If there are duplicate or incorrect entries in the master data, clean up the data to ensure that each entity has a unique role.
  Use transaction codes like MM02 (Change Material) or BP to make necessary adjustments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Testing:
  
  After making changes, conduct thorough testing to ensure that the error does not recur and that the system behaves as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing suppliers and importers, such as ME11 (Create Purchasing Info Record) and ME12 (Change Purchasing Info Record).
  User Roles: Ensure that the user roles and authorizations are correctly set up to prevent unauthorized changes to master data.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.