How To Fix CM_EHPMA_SVT_MSSGS108 - Pre-processing material document &1. Sales 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: 108

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPMA_SVT_MSSGS108 - Pre-processing material document &1. Sales Order &2 Item &3. ?

  The SAP error message CM_EHPMA_SVT_MSSGS108 typically indicates an issue during the pre-processing of a material document related to a sales order. This error can arise due to various reasons, including data inconsistencies, missing information, or configuration issues. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the sales order, material document, or item.
  Missing Master Data: Required master data (like material master, customer master, or vendor master) might be missing or incomplete.
  Configuration Issues: Incorrect configuration in the system related to the sales order processing or material management.
  Stock Availability: The system may not find sufficient stock available for the sales order item.
  Document Status: The status of the sales order or material document may not allow for the processing to continue (e.g., if it is blocked or in a non-processable state).
  
  Solutions:
  
  Check Data Consistency: Review the sales order, material document, and item details for any inconsistencies or missing information. Ensure that all required fields are filled correctly.
  Verify Master Data: Ensure that all relevant master data (material, customer, vendor) is correctly set up and active in the system.
  Review Configuration: Check the configuration settings in the SAP system related to sales order processing and material management. Ensure that they are set up correctly.
  Stock Check: Verify the stock levels for the material in question. Ensure that there is enough stock available to fulfill the sales order.
  Document Status Review: Check the status of the sales order and material document. If they are blocked or in a non-processable state, take the necessary steps to unblock or change their status.
  Transaction Logs: Review transaction logs or error logs for more detailed information about the error. This can provide insights into what specifically went wrong during processing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Use transaction codes like VA03 (Display Sales Order), MB03 (Display Material Document), or MMBE (Stock Overview) to investigate the relevant documents and their statuses.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message CM_EHPMA_SVT_MSSGS108 in your SAP system.