How To Fix EHFND_INT_COMN005 - 030 - 099 SD /MM integration

SAP Error Message - Details

• Message type: E = Error

• Message class: EHFND_INT_COMN - Common Integration Messages

• Message number: 005

• Message text: 030 - 099 SD /MM integration

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EHFND_INT_COMN005 - 030 - 099 SD /MM integration ?

  The SAP error message EHFND_INT_COMN005 (030 - 099) typically relates to issues in the integration between Sales and Distribution (SD) and Materials Management (MM) modules. This error can occur during various processes, such as when creating or processing sales orders, deliveries, or invoices that involve material data.
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the master data between the SD and MM modules, such as material master records, customer master records, or vendor master records.
  
  
  Configuration Issues: Incorrect configuration settings in the integration points between SD and MM can lead to this error. This includes settings in the document types, item categories, or pricing procedures.
  
  
  Missing Data: Required fields or data may be missing in the sales order or material master that are necessary for the integration to function correctly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data involved in the transaction.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with standard processes and lead to errors.
  
  
  Solution:
  To resolve the EHFND_INT_COMN005 error, you can take the following steps:
  
  
  Check Master Data: Verify that the material master, customer master, and vendor master records are correctly maintained and consistent across both SD and MM modules.
  
  
  Review Configuration: Check the configuration settings for the integration points between SD and MM. Ensure that document types, item categories, and pricing procedures are correctly set up.
  
  
  Validate Data Entry: Ensure that all required fields are filled in the sales order or delivery. Look for any missing or incorrect data that could be causing the error.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transaction. If not, work with your security team to grant the required access.
  
  
  Debugging: If the issue persists, consider using the SAP debugger to trace the error and identify the root cause. This may require assistance from a technical consultant.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), and ME21N (Create Purchase Order) to test and replicate the issue.
  Integration Points: Understand the integration points between SD and MM, such as how sales orders trigger inventory movements and how pricing is determined.
  Documentation: Review SAP documentation and best practices for SD/MM integration to ensure compliance with standard processes.
  
  By following these steps, you should be able to identify and resolve the cause of the EHFND_INT_COMN005 error in your SAP system.