How To Fix CM_EHPRC_FW_IMPORT233 - MPN &1 from supplier &2 processed

CM_EHPRC_FW_IMPORT233 - Overview

• Message type: E = Error

• Message class: CM_EHPRC_FW_IMPORT - Messages for Simplified Import

• Message number: 233

• Message text: MPN &1 from supplier &2 processed

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_EHPRC_FW_IMPORT233 - MPN &1 from supplier &2 processed ?

  The SAP error message CM_EHPRC_FW_IMPORT233 typically relates to issues encountered during the import of material master data, particularly when dealing with the management of product data from suppliers. The message indicates that there is a problem with the processing of a specific Manufacturer Part Number (MPN) from a given supplier.
  
  Cause:
  
  Data Inconsistency: The MPN or supplier data may not be consistent with the existing records in the SAP system. This could be due to missing information, incorrect formatting, or discrepancies in the data.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported, leading to validation errors.
  Authorization Issues: The user attempting the import may not have the necessary permissions to process the data for the specified MPN or supplier.
  Duplicate Entries: The MPN may already exist in the system, causing a conflict during the import process.
  
  
  Solution:
  
  Check Data Consistency: Review the MPN and supplier