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Message type: E = Error
Message class: CM_EHPMA_SVT_MSSGS - Message class for SVT Glayer and OLayer Processing
Message number: 105
Message text: Matdocs with existing procos were not filtered due to error
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CM_EHPMA_SVT_MSSGS105
- Matdocs with existing procos were not filtered due to error ?The SAP error message CM_EHPMA_SVT_MSSGS105 indicates that there are material documents (matdocs) that were not filtered due to an error related to existing processing conditions (procos). This error typically arises in the context of SAP's Material Management (MM) or related modules when there is an issue with the processing of material documents.
Possible Causes:
- Data Inconsistency: There may be inconsistencies in the material documents or processing conditions that prevent the system from filtering them correctly.
- Configuration Issues: Incorrect configuration settings in the system related to material management or the specific transaction being executed.
- Authorization Issues: Lack of proper authorizations for the user executing the transaction, which may prevent access to certain data.
- System Bugs: There could be bugs or issues in the specific version of SAP you are using, especially if it is an older version or if recent updates have been applied.
Solutions:
Check Data Consistency:
- Use transaction codes like MB51 or MB03 to review the material documents and check for any inconsistencies.
- Run consistency checks or reports to identify any issues with the material documents.
Review Configuration:
- Ensure that the configuration settings for material management and processing conditions are correctly set up.
- Check if any recent changes were made to the configuration that could have led to this issue.
Authorization Check:
- Verify that the user has the necessary authorizations to access and process the material documents.
- Consult with your SAP security team to ensure that the user roles are correctly assigned.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
Debugging:
- If you have access to development tools, consider debugging the transaction to identify the exact point of failure.
- This may require assistance from a technical consultant or developer.
Contact SAP Support:
- If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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