How To Fix CM_EHPRC_SUP_GENERAL001 - Mandatory field for supplier &1 is missing

CM_EHPRC_SUP_GENERAL001 - Overview

• Message type: E = Error

• Message class: CM_EHPRC_SUP_GENERAL - Messages for supplier data Ba

• Message number: 001

• Message text: Mandatory field for supplier &1 is missing

What causes this issue?

You extract supplier and contact data, which exist on your <LS>Product
Compliance for Discrete Industries</> system, to use them for the SAP
Product Stewardship Network. For the upload, some fields are mandatory
but not filled.

System Response

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

INCLUDE EHPRC_PSN_SUPPLIER_MANDATORY OBJECT DOKU ID TX
Add the missing supplier and the missing contact data, and restart the
report.

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_SUP_GENERAL001 - Mandatory field for supplier &1 is missing ?

  The SAP error message CM_EHPRC_SUP_GENERAL001 indicates that a mandatory field for a supplier is missing in the system. This error typically occurs in the context of supplier management, particularly when creating or updating supplier records in the SAP system.
  
  Cause:
  The error is triggered when a required field for a supplier is not filled out. This could be due to:
  
  Missing information in the supplier master data.
  Incomplete data entry during the creation or modification of a supplier record.
  System configuration issues where mandatory fields are not properly defined.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Missing Field:
  
  Check the error message details to identify which specific field is missing. The placeholder &1 in the message will usually indicate the specific supplier or the field that is causing the issue.
  
  
  
  Access Supplier Master Data:
  
  Navigate to the supplier master data transaction (e.g., XK01 for creating a supplier or XK02 for changing a supplier).
  Enter the supplier number or relevant