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Message type: E = Error
Message class: CMAP - CSM Messages
Message number: 118
Message text: Multisource: VLMP entries not possible
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Since the attribute value in the target system is generated from
several attribute values in the source system, the navigation step
<LS>generate target value from one source value</> is not relevant for
this mapping.
Carry out the following navigation step: <LS>generate target value from
several source values</>.
Error message extract from SAP system. Copyright SAP SE.
CMAP118
- Multisource: VLMP entries not possible ?The SAP error message CMAP118, which states "Multisource: VLMP entries not possible," typically occurs in the context of managing materials and inventory in SAP, particularly when dealing with multiple sources of supply for a material. This error can arise in various scenarios, such as during the creation or modification of purchase orders, stock transfers, or when managing inventory levels.
Cause:
The error is generally caused by one of the following issues:
Incorrect Configuration: The system may not be configured to handle multiple sources of supply for the material in question. This can happen if the material master data is not set up correctly.
Material Master Settings: The material may not be defined as a multisource material in the material master. If the material is not set up to allow multiple suppliers or sources, the system will throw this error.
Inconsistent Data: There may be inconsistencies in the data related to the material, such as missing or incorrect entries in the purchasing info records or source lists.
Transaction Type Restrictions: Certain transaction types may not support multisource entries, leading to this error when attempting to perform those transactions.
Solution:
To resolve the CMAP118 error, you can take the following steps:
Check Material Master Data:
- Go to the material master record (transaction code MM03) and verify that the material is set up correctly for multisourcing.
- Ensure that the relevant views (e.g., purchasing, sales) are properly maintained.
Review Purchasing Info Records:
- Check the purchasing info records (transaction code ME11 or ME12) for the material to ensure that multiple sources are defined and that they are active.
Source List Maintenance:
- If applicable, check the source list (transaction code ME01) for the material to ensure that multiple sources are listed and that they are valid.
Configuration Settings:
- Review the configuration settings in the SAP system related to material management and purchasing to ensure that multisourcing is enabled for the relevant materials.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on how to configure multisourcing for materials.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, as they may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to identify the root cause of the CMAP118 error and implement the necessary changes to resolve it.
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