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Message type: E = Error
Message class: CM_EHPRC_SCC_POWL -
Message number: 011
Message text: Processing of components from selected suppliers not possible
You cannot process the selected supplier parts in SAP Product
Stewardship network, because the related suppliers do not have the
status <LS>connected</> in the network.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Establish the connection to the selected suppliers in SAP Product
Stewardship Network, and ensure that the related connection status is
synchronized with the Product Compliance for Discrete Industries system.
If you have already sent a connection request to the supplier, wait
untiil the connection process is completed. You can log in to SAP
Product Stewardship Network to further process the connection request.
Error message extract from SAP system. Copyright SAP SE.
CM_EHPRC_SCC_POWL011
- Processing of components from selected suppliers not possible ?The SAP error message CM_EHPRC_SCC_POWL011 typically indicates that there is an issue with processing components from selected suppliers in the context of the SAP Product Lifecycle Management (PLM) or SAP Supplier Collaboration modules. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing authorizations.
Possible Causes:
- Missing or Incorrect Configuration: The system may not be properly configured to handle the selected suppliers or components.
- Data Inconsistencies: There may be inconsistencies in the master data related to the suppliers or components, such as missing information or incorrect mappings.
- Authorization Issues: The user may not have the necessary authorizations to access or process the components from the selected suppliers.
- Inactive or Blocked Suppliers: The suppliers selected may be inactive or blocked in the system, preventing processing.
- System Errors: There could be underlying system errors or bugs that are causing the processing to fail.
Solutions:
- Check Configuration: Review the configuration settings related to supplier management and component processing. Ensure that all necessary settings are correctly configured.
- Validate Master Data: Check the master data for the suppliers and components involved. Ensure that all required fields are filled out and that there are no inconsistencies.
- Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
- Supplier Status: Check the status of the suppliers in the system. If they are inactive or blocked, you may need to reactivate them or select different suppliers.
- Consult Logs: Look at the application logs or system logs for more detailed error messages that can provide additional context about the failure.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to additional tools or resources to diagnose the problem.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.
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