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.
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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
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CM_EHPMA_SVT_MSSGS087
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