How To Fix CM_REPORT_IMP_EXP002 - Enter a supplier

CM_REPORT_IMP_EXP002 - Overview

• Message type: E = Error

• Message class: CM_REPORT_IMP_EXP - Reports Import/Export

• Message number: 002

• Message text: Enter a supplier

What causes this issue?

You have not specified a supplier for the supplier MSDS.

System Response

The system does not import the supplier MSDS.

How to fix this error?

Enter a supplier.

Procedure for System Administrators

You create the input values for the <LS>Supplier</> field in report
management:
<DS:TRAN.CG50>Call Report Management</>.
In report management, select the relevant report (report category
<LS>Inbound MSDS</>), choose <LS>Header</>, and enter the supplier in
the <LS>Note</> field.

Error message extract from SAP system. Copyright SAP SE.

CM_REPORT_IMP_EXP002 - Details

• The SAP error message CM_REPORT_IMP_EXP002, which states "Enter a supplier," typically occurs in the context of a transaction or report where a supplier (vendor) is required but has not been provided. This error can arise in various SAP modules, particularly in procurement or inventory management.
  
  Cause:
  
  Missing Supplier Information: The most common cause is that the user has not entered a supplier/vendor in the relevant field.
  Incorrect Transaction Type: The transaction being executed may require a supplier to be specified, but the user is in a context where it is not applicable.
  Data Entry Error: The user may have overlooked the supplier field or entered it incorrectly.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a supplier to be specified for certain transactions.
  
  
  Solution:
  
  Enter Supplier Information: Ensure that you fill in the supplier/vendor field with the correct supplier number or name before executing the transaction or report.
  Check Transaction Requirements: Review the