How To Fix EHPRC_CPM_ADDRESS011 - No supplier found for IMDS OrgID &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EHPRC_CPM_ADDRESS - Messages for Address Maintanance

  • Message number: 011

  • Message text: No supplier found for IMDS OrgID &1 &2

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EHPRC_CPM_ADDRESS011 - No supplier found for IMDS OrgID &1 &2 ?

    The SAP error message EHPRC_CPM_ADDRESS011 with the description "No supplier found for IMDS OrgID &1 &2" typically occurs in the context of the International Material Data System (IMDS) integration within SAP. This error indicates that the system is unable to find a supplier associated with the specified IMDS Organization ID.

    Cause:

    1. Missing Supplier Data: The most common cause is that the supplier data for the specified IMDS Organization ID is not maintained in the SAP system.
    2. Incorrect IMDS Organization ID: The Organization ID provided in the error message may be incorrect or not properly configured in the system.
    3. Data Synchronization Issues: There may be issues with data synchronization between SAP and IMDS, leading to discrepancies in supplier information.
    4. Configuration Issues: The configuration settings for IMDS integration may not be set up correctly, leading to the inability to retrieve supplier information.

    Solution:

    1. Check Supplier Data:

      • Verify that the supplier associated with the IMDS Organization ID exists in the SAP system.
      • Ensure that the supplier master data is correctly maintained, including the IMDS Organization ID.
    2. Validate IMDS Organization ID:

      • Confirm that the IMDS Organization ID used in the transaction is correct.
      • Cross-check with the IMDS database or the relevant documentation to ensure the ID is valid.
    3. Maintain Supplier Information:

      • If the supplier does not exist, create a new supplier entry in the SAP system with the correct IMDS Organization ID.
      • Ensure that all necessary fields are filled out correctly in the supplier master data.
    4. Check Configuration Settings:

      • Review the configuration settings for IMDS integration in SAP to ensure that they are set up correctly.
      • Consult with your SAP Basis or technical team to verify that the integration points are functioning as expected.
    5. Data Synchronization:

      • If there are known issues with data synchronization, work with your IT team to resolve any underlying problems.
      • Ensure that any necessary data transfers between SAP and IMDS are occurring without errors.
    6. Consult Documentation:

      • Refer to SAP documentation or support notes related to IMDS integration for additional troubleshooting steps or updates.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • IMDS Documentation: Review the IMDS documentation for details on how to manage organization IDs and supplier data.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.

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