How To Fix CM_EHPRC_BOV_SCC_CON117 - Supply company name is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPRC_BOV_SCC_CON - Messages for Conversion

• Message number: 117

• Message text: Supply company name is missing

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_EHPRC_BOV_SCC_CON117 - Supply company name is missing ?

  The SAP error message CM_EHPRC_BOV_SCC_CON117 indicates that the supply company name is missing in the context of a business operation or configuration related to supply chain management. This error typically arises in scenarios involving the management of supply chain processes, such as procurement, inventory management, or logistics.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The supply company name has not been defined in the relevant configuration settings.
  Data Entry Error: The supply company name may not have been entered correctly in the relevant transaction or master data.
  Incomplete Master Data: The master data for the supplier or vendor may be incomplete, lacking the necessary details for the supply company.
  Integration Issues: If the system is integrated with other applications or modules, there may be issues with data transfer or mapping.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the supply company name is defined correctly.
  Verify that all necessary fields are filled out in the configuration related to supply chain management.
  
  
  
  Review Master Data:
  
  Go to the master data records for the supplier or vendor and check if the supply company name is filled in.
  If it is missing, update the master data with the correct supply company name.
  
  
  
  Data Entry Validation:
  
  Ensure that when entering data in transactions, all required fields, including the supply company name, are filled out correctly.
  Validate the data entry process to prevent future occurrences of this error.
  
  
  
  Integration Check:
  
  If the error is related to data integration, check the integration settings and mappings to ensure that the supply company name is being transferred correctly between systems.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in supply chain management, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MM01 (Create Material).
  SAP Notes: Search for SAP Notes related to the error message for additional troubleshooting steps or patches.
  User Roles: Ensure that the user has the appropriate roles and authorizations to access and modify the necessary data.
  
  By following these steps, you should be able to identify and resolve the issue related to the missing supply company name in SAP.