How To Fix CM_SCC_OD_INTEGRATIO022 - Supplier part &1, MPN &2, supplier &3: import declaration manually

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_SCC_OD_INTEGRATIO - Message for Integration with OD

• Message number: 022

• Message text: Supplier part &1, MPN &2, supplier &3: import declaration manually

What causes this issue?

The declaration data from SAP Product Stewardship Network could not be
imported and auto-released due to the release rules defined in
<DS:SIMG.EHPRC_OD_IMP_BADI>BAdI: Automatic Release of Imported
Declaration Data</>.

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?

Search the declaration and verify its content. You can import and
release the declaration manually.

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_SCC_OD_INTEGRATIO022 - Supplier part &1, MPN &2, supplier &3: import declaration manually ?

  The SAP error message CM_SCC_OD_INTEGRATIO022 typically indicates an issue related to the import declaration of a supplier part, specifically when dealing with the Material Part Number (MPN) and supplier information. This error often arises in the context of supply chain management and procurement processes within SAP systems.
  Cause:
  
  Missing Import Declaration: The system may require an import declaration for the specified supplier part, MPN, and supplier, but it is not available or not properly configured.
  Data Inconsistency: There may be inconsistencies in the data related to the supplier, part number, or MPN that prevent the system from processing the import declaration automatically.
  Configuration Issues: The system may not be configured correctly to handle the import declarations for the specified supplier or part.
  Authorization Issues: The user may not have the necessary permissions to process import declarations.
  
  Solution:
  
  Manual Import Declaration: As suggested by the error message, you may need to manually create or process the import declaration for the specified supplier part. This can typically be done through the relevant transaction codes in SAP (e.g., ME21N for purchase orders).
  Check Data Consistency: Verify that the supplier part, MPN, and supplier information are correctly entered and consistent across the relevant master data records (e.g., vendor master, material master).
  Review Configuration: Ensure that the system is configured correctly for handling import declarations. This may involve checking settings in the SAP Global Trade Services (GTS) module or other relevant configurations.
  User Authorization: Check if the user has the necessary authorizations to create or process import declarations. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling import declarations and resolving related errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) for managing procurement processes.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP supply chain management.