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Message type: E = Error
Message class: CM_EHPMA_SVT_MSSGS - Message class for SVT Glayer and OLayer Processing
Message number: 104
Message text: Matdocs with existing salcos were not filtered due to error
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CM_EHPMA_SVT_MSSGS104
- Matdocs with existing salcos were not filtered due to error ?The SAP error message CM_EHPMA_SVT_MSSGS104 indicates that there are material documents (matdocs) with existing "salcos" (which likely refers to "sales conditions" or "sales accounts") that were not filtered due to an error. This error typically arises in the context of SAP's Material Management (MM) or Sales and Distribution (SD) modules, particularly when dealing with material documents and their associated conditions.
Possible Causes:
- Data Inconsistency: There may be inconsistencies in the data related to the material documents or sales conditions.
- Configuration Issues: Incorrect configuration in the system related to sales conditions or material document processing.
- Authorization Issues: The user may not have the necessary authorizations to access or process the relevant data.
- System Bugs: There could be a bug in the SAP system or a specific enhancement package that is causing the error.
- Missing Master Data: Required master data (like material master, customer master, etc.) may be missing or incomplete.
Solutions:
- Check Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies. Ensure that all necessary data is present and correctly linked.
- Review Configuration: Go through the configuration settings related to sales conditions and material documents. Ensure that they are set up correctly according to business requirements.
- User Authorizations: Verify that the user encountering the error has the necessary authorizations to access and process the relevant data.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. Applying a relevant note or patch may resolve the issue.
- Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
- Consult Documentation: Review the SAP documentation for any specific guidelines or troubleshooting steps related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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