How To Fix CM_EHPMA_SVT_MSSGS089 - Material document: &1 not relevant for purchasing.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 089

• Message text: Material document: &1 not relevant for purchasing.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPMA_SVT_MSSGS089 - Material document: &1 not relevant for purchasing. ?

  The SAP error message CM_EHPMA_SVT_MSSGS089, which states "Material document: &1 not relevant for purchasing," typically occurs in the context of materials management and purchasing processes. This error indicates that the material document you are trying to process is not applicable for purchasing activities. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Document Type: The material document may be of a type that is not relevant for purchasing. For example, it could be a goods movement that does not involve a purchase order.
  Material Status: The material associated with the document may have a status that prevents it from being used in purchasing (e.g., blocked for purchasing).
  Document Flow: The document may not have the necessary document flow or may not be linked to a purchase order.
  Configuration Issues: There may be configuration settings in the system that determine which material documents are relevant for purchasing.
  User Authorization: The user may not have the necessary authorizations to process the material document in the purchasing context.
  
  Solutions:
  
  Check Document Type: Verify the type of the material document. Ensure that it is a type that is relevant for purchasing activities.
  Review Material Status: Check the status of the material in question. If it is blocked for purchasing, you may need to change its status.
  Examine Document Flow: Ensure that the material document is correctly linked to a purchase order or relevant purchasing document.
  Configuration Review: Consult with your SAP configuration team to review the settings related to material documents and purchasing. Adjustments may be needed to include the document type in purchasing processes.
  User Authorization: Ensure that the user attempting to process the document has the necessary authorizations. If not, work with your security team to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MB03 (Display Material Document) or ME23N (Display Purchase Order) to investigate the material document and its related purchasing documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to materials management and purchasing to understand the expected behavior and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.