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How To Fix CM_EHPMA_SVT_MSSGS065 - Importer is not supplier.


CM_EHPMA_SVT_MSSGS065 - Overview

  • Message type: E = Error

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

  • Message number: 065

  • Message text: Importer is not supplier.

  • Show details Hide details


  • 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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CM_EHPMA_SVT_MSSGS065 - Details

  • The SAP error message CM_EHPMA_SVT_MSSGS065 with the description "Importer is not supplier" typically occurs in the context of managing supply chain processes, particularly when dealing with import/export scenarios in SAP. This error indicates that the system is unable to recognize the specified importer as a valid supplier in the system.
    Causes:
    
    Missing Supplier Master Data: The importer may not be set up as a supplier in the SAP system.
    Incorrect Configuration: The configuration settings for the supplier or importer may not be correctly defined.
    Data Inconsistency: There may be inconsistencies in the data related to the supplier or importer, such as incorrect or missing information.
    Authorization Issues: The user may not have the necessary authorizations to access or modify the supplier data.
    
    Solutions:
    
    
    Check Supplier Master Data:
    
    Verify that the importer is correctly set up as a supplier in the SAP system. You can do this by checking the supplier master data (transaction code MK03 for display).
    Ensure that

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