How To Fix CM_EHPRC_IMPORT001 - Supplier Part &1: Revision in process for &2 already exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_EHPRC_IMPORT -

  • Message number: 001

  • Message text: Supplier Part &1: Revision in process for &2 already exists

  • Show details Hide details
  • What causes this issue?

    A compliance requirement revision for &v2& and supplier part &v1&
    already exists.

    System Response

    The import overwrites the content of that compliance requirement
    revision with the declaration from the SAP Product Stewardship Network.

    How to fix this error?

    Check if there is any declaration data entered manually for this
    compliance requirement revision that would be overwritten.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_EHPRC_IMPORT001 - Supplier Part &1: Revision in process for &2 already exists ?
    The SAP error message CM_EHPRC_IMPORT001 indicates that there is an issue with importing a supplier part due to a revision conflict. Specifically, the message states that a revision for the specified supplier part already exists in the system, and therefore, the import process cannot proceed.
    
    Cause: The error typically occurs in the following scenarios: Duplicate Revision: You are trying to import a new revision of a supplier part that already has an existing revision in the system. Concurrent Processes: There may be another process or user currently working on the same supplier part, which is causing a lock or conflict. Data Integrity Issues: There might be inconsistencies in the data being imported, such as incorrect revision numbers or missing required fields.
    Solution: To resolve this error, you can take the following steps: Check Existing Revisions: Navigate to the relevant transaction in SAP (e.g., using the Material Master or the specific part management transaction) to check the existing revisions for

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