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

CM_EHPMA_SVT_MSSGS066 - Overview

• 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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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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CM_EHPMA_SVT_MSSGS066 - Details

• 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