How To Fix CM_EHPRC_SCC_POWL010 - Processing for supplier parts with wrong supplier status not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPRC_SCC_POWL -

• Message number: 010

• Message text: Processing for supplier parts with wrong supplier status not possible

What causes this issue?

You cannot process some of the selected supplier parts in SAP Product
Stewardship Network, because the related suppliers do not have the
status <LS>connected</> in the network.

System Response

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

How to fix this error?

Establish the connection to the affected suppliers in SAP Product
Stewardship Network, and ensure that the related connection status is
synchronized with the Product Compliance for Discrete Industries system.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPRC_SCC_POWL010 - Processing for supplier parts with wrong supplier status not possible ?

  The SAP error message CM_EHPRC_SCC_POWL010 typically indicates that there is an issue with the supplier status when processing supplier parts in the system. This error can occur in various scenarios, particularly when dealing with supplier-related data in the SAP system, such as during procurement processes or when managing supplier information.
  Cause:
  The error is generally caused by one of the following reasons:
  
  Incorrect Supplier Status: The supplier associated with the parts may have an incorrect status (e.g., inactive, blocked, or not approved) that prevents processing.
  Data Inconsistency: There may be inconsistencies in the supplier master data or the material master data related to the supplier.
  Authorization Issues: The user may not have the necessary authorizations to process the supplier parts due to the supplier's status.
  Configuration Issues: There may be configuration settings in the system that restrict processing based on supplier status.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Supplier Status:
  
  Go to the supplier master data (transaction code MK03 for display).
  Verify the status of the supplier. Ensure that the supplier is active and not blocked or inactive.
  
  
  
  Update Supplier Status:
  
  If the supplier is inactive or blocked, you may need to update the supplier status to active. This can be done using transaction code MK02 (change supplier) or through the relevant purchasing organization.
  
  
  
  Review Related Data:
  
  Check the material master data associated with the supplier. Ensure that the supplier is correctly assigned to the materials and that there are no inconsistencies.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to process supplier parts. This may involve checking user roles and permissions.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review any settings that may restrict processing based on supplier status.
  
  
  
  Error Logs:
  
  Check the system logs for any additional error messages or information that may provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK03, MK02, ME23N (Display Purchase Order), and ME2N (Purchase Orders by Supplier).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP documentation related to supplier management and procurement processes for best practices and troubleshooting tips.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.