How To Fix CM_EHPRC_SUPPLIER002 - Supplier &1 cannot be read.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPRC_SUPPLIER -

• Message number: 002

• Message text: Supplier &1 cannot be read.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPRC_SUPPLIER002 - Supplier &1 cannot be read. ?

  The SAP error message CM_EHPRC_SUPPLIER002 indicates that the system is unable to read the specified supplier (denoted by &1). This error typically arises in the context of Supplier Management or related modules within SAP, such as SAP S/4HANA or SAP Ariba.
  Causes:
  
  Supplier Not Found: The supplier ID provided does not exist in the system.
  Data Inconsistency: There may be inconsistencies or corruption in the supplier master data.
  Authorization Issues: The user may not have the necessary permissions to access the supplier data.
  Inactive Supplier: The supplier may be marked as inactive or deleted in the system.
  Configuration Issues: There may be configuration issues in the supplier management module.
  
  Solutions:
  
  Verify Supplier ID: Check if the supplier ID you are trying to access is correct and exists in the system.
  Check Supplier Status: Ensure that the supplier is active and not marked as deleted or inactive.
  Review Authorizations: Confirm that the user has the necessary authorizations to view supplier data. This can be done by checking the user roles and permissions in the SAP system.
  Data Consistency Check: Run data consistency checks or reports to identify any issues with the supplier master data.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further, especially if there are underlying configuration issues.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like BP (Business Partner) to check the supplier details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches.
  Documentation: Refer to SAP documentation for Supplier Management for more detailed information on managing suppliers and troubleshooting related issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.