How To Fix CM_EHPMA_SVT_MSSGS106 - Pre-processing material document &1. Purchase Order &2 Item &3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Pre-processing material document &1. Purchase Order &2 Item &3.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPMA_SVT_MSSGS106 - Pre-processing material document &1. Purchase Order &2 Item &3. ?

  The SAP error message CM_EHPMA_SVT_MSSGS106 typically occurs during the processing of a material document related to a purchase order. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Missing or Incorrect Data: The material document may reference a purchase order or item that does not exist or has been incorrectly entered.
  Document Status: The purchase order or material document may be in a status that does not allow further processing (e.g., blocked, deleted, or completed).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business process being executed.
  Authorization Issues: The user may not have the necessary authorizations to process the material document or purchase order.
  Inconsistent Data: There may be inconsistencies in the data between the material document and the purchase order, such as quantity mismatches or incorrect item categories.
  
  Solutions:
  
  Verify Document Details: Check the material document, purchase order, and item details for accuracy. Ensure that the purchase order number and item number are correct and exist in the system.
  Check Document Status: Review the status of the purchase order and material document. If they are blocked or in a status that prevents processing, resolve those issues first.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings related to material management and purchasing are correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, work with your security team to grant the required permissions.
  Data Consistency Check: Use transaction codes like MB03 (Display Material Document) or ME23N (Display Purchase Order) to check for inconsistencies in the data. Correct any discrepancies found.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MB1A (Goods Withdrawal) to navigate and troubleshoot effectively.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to material management and purchasing processes for best practices and troubleshooting tips.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.