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Message type: E = Error
Message class: EHPRC_CP_IMDS_RES - Message Class for IMDS Results
Message number: 044
Message text: Enter a valid supplier code; must be composed of four characters
You entered an invalid supplier code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter an alphanumeric string of four characters for the supplier code 1
(<LS>SupplCode1</>) and supplier code 2 (<LS>SupplCode2</>) attributes
for Daimler Chrysler.
Error message extract from SAP system. Copyright SAP SE.
EHPRC_CP_IMDS_RES044
- Enter a valid supplier code; must be composed of four characters ?The SAP error message EHPRC_CP_IMDS_RES044 indicates that the system requires a valid supplier code that must consist of exactly four characters. This error typically occurs in the context of the IMDS (International Material Data System) integration within SAP, which is used for managing material compliance and reporting.
Cause:
- Invalid Supplier Code: The supplier code entered does not meet the requirement of being exactly four characters long.
- Data Entry Error: The user may have mistakenly entered an incorrect code or left the field blank.
- Configuration Issue: There may be a configuration issue in the system where the supplier codes are not set up correctly.
Solution:
- Check the Supplier Code: Ensure that the supplier code you are entering is exactly four characters long. If it is shorter or longer, modify it accordingly.
- Verify Existing Codes: Look up the valid supplier codes in your SAP system to ensure you are using an existing and correct code.
- Data Entry: If you are manually entering the supplier code, double-check for typos or errors.
- Consult Documentation: Refer to your organization's documentation or guidelines for the correct supplier codes to use.
- System Configuration: If you believe the supplier code should be valid but is still causing issues, consult with your SAP administrator or technical support team to check the configuration settings related to supplier codes.
Related Information:
By following these steps, you should be able to resolve the error and successfully enter a valid supplier code in the SAP system.
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