How To Fix CM_EHPMA_SVT_MSSGS065 - Importer is not 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: 065

• Message text: Importer is not supplier.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPMA_SVT_MSSGS065 - Importer is not supplier. ?

  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 all required fields are filled out correctly.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to suppliers and importers in the SAP system. This may involve reviewing the settings in the relevant customizing transactions (e.g., SPRO).
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the supplier data. This may involve using specific reports or tools within SAP to validate the data.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify supplier data. This may involve checking roles and authorizations in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the error and potential fixes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK03 (Display Vendor), MK02 (Change Vendor), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.