How To Fix CM_EHPMA_SVT_MSSGS088 - Error during Purchasing processing for Material: &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 088

• Message text: Error during Purchasing processing for Material: &1.

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_MSSGS088 - Error during Purchasing processing for Material: &1. ?

  The SAP error message CM_EHPMA_SVT_MSSGS088 typically indicates that there is an issue during the purchasing process for a specific material. This error can arise from various causes, and understanding the context is essential for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Material Master Data Issues: The material may not be set up correctly in the material master. This could include missing or incorrect purchasing views, or the material may not be activated for purchasing.
  
  
  Vendor Issues: The vendor associated with the material may not be set up correctly, or there may be issues with the vendor's status (e.g., blocked, inactive).
  
  
  Purchasing Info Record: There may be no purchasing info record for the material and vendor combination, or the existing record may be incomplete or incorrect.
  
  
  Document Type Configuration: The document type used for the purchasing document may not be configured correctly in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the purchasing action.
  
  
  System Configuration: There may be configuration issues in the purchasing module or related areas.
  
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and verify that the purchasing view is correctly maintained.
  Ensure that the material is active and has the necessary data filled in.
  
  
  
  Verify Vendor Data:
  
  Check the vendor master (transaction code XK03) to ensure that the vendor is active and properly set up for purchasing.
  
  
  
  Review Purchasing Info Records:
  
  Use transaction code ME13 to check if there is a valid purchasing info record for the material and vendor combination.
  
  
  
  Check Document Type Configuration:
  
  Review the configuration for the purchasing document type in SPRO (Customizing) to ensure it is set up correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or process purchasing documents.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or related issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  XK03: Display Vendor Master
  ME13: Display Purchasing Info Record
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchasing processes and material management.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  If the problem continues after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.