How To Fix CM_EHPMA_SVT_MSSGS066 - Supplier is importer. Add CRV for Purchasing Import From.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Supplier is importer. Add CRV for Purchasing Import From.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPMA_SVT_MSSGS066 - Supplier is importer. Add CRV for Purchasing Import From. ?

  The SAP error message CM_EHPMA_SVT_MSSGS066 typically indicates an issue related to the configuration of supplier and importer roles in the system, particularly in the context of purchasing and import processes. This error suggests that the system expects a specific configuration or data entry that is missing or incorrect.
  Cause:
  
  Supplier Configuration: The supplier is set up as an importer, but the necessary configuration for handling import transactions is not complete.
  Missing CRV (Customs Reference Value): The system requires a Customs Reference Value (CRV) for purchasing imports, which may not have been provided or configured correctly.
  Data Inconsistency: There may be inconsistencies in the master data related to the supplier or the purchasing organization.
  
  Solution:
  
  
  Check Supplier Master Data:
  
  Go to the supplier master data in SAP and verify that the supplier is correctly set up as an importer.
  Ensure that all relevant fields are filled out, especially those related to import transactions.
  
  
  
  Add CRV:
  
  Navigate to the purchasing documents or the relevant transaction where the error occurred.
  Ensure that a valid Customs Reference Value (CRV) is entered for the purchasing import. This may involve updating the purchasing info record or the purchase order.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to import processes and supplier roles. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings in SPRO.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling supplier and importer configurations, especially in the context of your industry or region.
  
  
  
  Testing:
  
  After making the necessary changes, test the purchasing process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to supplier master data (e.g., XK01, XK02) and purchasing documents (e.g., ME21N for creating purchase orders).
  User Roles: Ensure that the user has the necessary permissions to make changes to supplier data and purchasing documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP MM (Materials Management) or related modules.