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How To Fix EHPRC_CP_IMDS_RES158 - Supplier company ID in req. cannot be your own co. or one of its org. IDs


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EHPRC_CP_IMDS_RES - Message Class for IMDS Results

  • Message number: 158

  • Message text: Supplier company ID in req. cannot be your own co. or one of its org. IDs

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message EHPRC_CP_IMDS_RES158 - Supplier company ID in req. cannot be your own co. or one of its org. IDs ?

    The SAP error message EHPRC_CP_IMDS_RES158 indicates that there is an issue with the supplier company ID being used in a request. Specifically, the error states that the supplier company ID cannot be your own company or one of its organizational IDs. This 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:

    1. Self-Reference: The supplier company ID you are trying to use in the request is the same as your own company ID or one of its organizational IDs.
    2. Configuration Error: There may be a misconfiguration in the supplier data or the way the request is being generated.
    3. Data Entry Error: The user may have mistakenly entered the wrong supplier ID.

    Solution:

    1. Check Supplier ID: Verify the supplier company ID you are using in the request. Ensure that it is not your own company ID or any of its organizational IDs.
    2. Correct the Request: If you find that the supplier ID is incorrect, update the request with the correct supplier ID that is not associated with your company.
    3. Review Configuration: If the issue persists, review the configuration settings in SAP related to supplier management and IMDS integration to ensure that everything is set up correctly.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly set up and manage supplier IDs in the context of IMDS.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • IMDS Integration: Understand how IMDS works within SAP and the importance of correctly managing supplier data for compliance purposes.
    • SAP Configuration: Familiarize yourself with the configuration settings in SAP that pertain to supplier management and IMDS.
    • User Training: Ensure that users involved in entering supplier data are trained on the correct procedures to avoid similar errors in the future.

    By following these steps, you should be able to resolve the error and ensure that your requests are processed correctly.

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