How To Fix CM_EHPMA_SVT_MSSGS107 - Pre-processing material document &1. Production 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: 107

• Message text: Pre-processing material document &1. Production 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.

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_MSSGS107 - Pre-processing material document &1. Production Order &2 Item &3. ?

  The SAP error message CM_EHPMA_SVT_MSSGS107 typically indicates an issue during the pre-processing of a material document related to a production order. This error can arise due to various reasons, including data inconsistencies, missing information, or configuration issues.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the production order, such as missing or incorrect material master data, BOM (Bill of Materials), or routing information.
  Missing Master Data: The material or production order may not have been set up correctly in the system, leading to issues during processing.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for processing the material document.
  Authorization Issues: The user may not have the necessary authorizations to process the material document or production order.
  System Bugs or Limitations: There could be bugs in the SAP system or limitations in the version being used that affect the processing of material documents.
  
  Solutions:
  
  Check Data Consistency: Verify that all relevant master data (material, BOM, routing) is correctly set up and consistent. Use transaction codes like MM03 (Material Master), CS03 (BOM), and CA03 (Routing) to check the details.
  Review Production Order: Ensure that the production order is correctly created and that all necessary components and operations are defined.
  Check Configuration: Review the configuration settings in the system related to production and inventory management. This may involve checking settings in SPRO (SAP Customizing Implementation Guide).
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This can be checked with the help of a security administrator.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or workarounds for known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more detailed information about the error.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and CO02 (Change Production Order) to manage material documents and production orders.
  Documentation: Review SAP documentation related to production planning and inventory management for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.