How To Fix CMAP115 - Multisource: MATM entries not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAP - CSM Messages

• Message number: 115

• Message text: Multisource: MATM entries not maintained

What causes this issue?

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

System Response

How to fix this error?

Carry out the following activity: <DS:SIMG.CMAP_VC>Set up model for
semantic mapping</>, navigation step: <LS>generate target attribute
from several source attributes</>.

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 CMAP115 - Multisource: MATM entries not maintained ?

  The SAP error message CMAP115, which states "Multisource: MATM entries not maintained," typically occurs in the context of the Multisource Procurement functionality in SAP. This error indicates that the system is unable to find the necessary Material Assignment (MATM) entries for a specific material in the context of a multisource procurement scenario.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing MATM Entries: The required Material Assignment (MATM) entries for the material in question have not been maintained in the system.
  Incorrect Configuration: The configuration for multisource procurement may not be set up correctly, leading to the absence of necessary entries.
  Data Inconsistency: There may be inconsistencies in the data related to the material or vendor assignments.
  
  Solution:
  To resolve the CMAP115 error, you can take the following steps:
  
  
  Maintain MATM Entries:
  
  Go to the transaction code MM02 (Change Material) or MM01 (Create Material) to maintain the necessary MATM entries for the material.
  Navigate to the relevant views (e.g., Purchasing, MRP) and ensure that the multisource procurement settings are correctly configured.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for multisource procurement in the SAP system. This can typically be done in the SPRO transaction (Customizing).
  Ensure that the necessary settings for the material and vendor assignments are correctly defined.
  
  
  
  Review Material Master Data:
  
  Check the material master data for any inconsistencies or missing information that could lead to this error.
  Ensure that the material is correctly assigned to the relevant purchasing organization and plant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to multisource procurement and MATM entries for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the procurement process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02, MM01, ME21N (Create Purchase Order), and ME22N (Change Purchase Order).
  SAP Notes: Check for any SAP Notes related to CMAP115 for specific patches or updates that may address this issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to maintain material master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and procurement processes.