How To Fix CM_EHPRC_FW_IMPORT202 - Supplier part &1 for supplier &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPRC_FW_IMPORT - Messages for Simplified Import

• Message number: 202

• Message text: Supplier part &1 for supplier &2 not found

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_EHPRC_FW_IMPORT202 - Supplier part &1 for supplier &2 not found ?

  The SAP error message CM_EHPRC_FW_IMPORT202 indicates that a specific supplier part for a given supplier could not be found in the system. This error typically arises during the import process of supplier parts or materials in the SAP Environment, Health, and Safety (EHS) module or related areas.
  Cause:
  
  Missing Data: The supplier part number or the supplier itself may not be correctly defined in the system.
  Incorrect Mapping: There may be an issue with how the supplier parts are mapped to the suppliers in the import file.
  Data Import Issues: The import file may contain errors, such as typos or incorrect formatting.
  Configuration Issues: The system may not be properly configured to recognize the supplier or the part.
  
  Solution:
  
  
  Verify Supplier and Part Data:
  
  Check if the supplier (identified by &2) is correctly set up in the system.
  Ensure that the supplier part number (identified by &1) exists in the database.
  
  
  
  Correct Import File:
  
  Review the import file for any errors or inconsistencies.
  Ensure that the supplier part numbers and supplier IDs are correctly formatted and match the existing records in SAP.
  
  
  
  Update Master Data:
  
  If the supplier or part does not exist, you may need to create or update the relevant master data in SAP.
  Use transaction codes like MK01 (Create Vendor) or MM01 (Create Material) to add the missing data.
  
  
  
  Check Configuration:
  
  Ensure that the necessary configurations for supplier parts and their relationships with suppliers are correctly set up in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on handling supplier parts and imports.
  
  
  
  Error Logs:
  
  Check the error logs for more detailed information about the failure, which can provide additional context for troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Purchasing Info Record), ME12 (Change Purchasing Info Record), and ME13 (Display Purchasing Info Record) for managing supplier parts.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  Support: If the issue persists, 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 the root cause of the error and implement the necessary solutions to resolve it.