How To Fix CM_EHPMA_SVT_MSSGS090 - Error inserting purco entries.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: Error inserting purco entries.

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_MSSGS090 - Error inserting purco entries. ?

  The SAP error message CM_EHPMA_SVT_MSSGS090 typically indicates an issue related to the insertion of purchasing documents or entries in the system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Configuration Errors: Incorrect configuration settings in the purchasing module or related areas can lead to this error.
  Database Issues: Problems with the database, such as locks or constraints, can prevent the insertion of new entries.
  Custom Code: If there are custom enhancements or modifications in the purchasing process, they may be causing the error.
  
  Solutions:
  
  Check Data Validity: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Authorizations: Verify that the user has the necessary permissions to perform the action. This can be done by checking the user roles and authorizations in the system.
  Configuration Review: Review the configuration settings in the purchasing module to ensure they are set up correctly. This may involve checking settings in transaction codes like SPRO.
  Database Check: Investigate the database for any locks or constraints that may be preventing the insertion. You may need to consult with your database administrator.
  Debugging: If custom code is involved, consider debugging the process to identify any issues in the logic that may be causing the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where the error occurs.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.