How To Fix EHPRC_CPM_BADI_SUPPL002 - Manufacturer &1 with ID &2 added

SAP Error Message - Details

• Message type: E = Error

• Message class: EHPRC_CPM_BADI_SUPPL - Messages related to Supplier BADI 003

• Message number: 002

• Message text: Manufacturer &1 with ID &2 added

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_CPM_BADI_SUPPL002 - Manufacturer &1 with ID &2 added ?

  The SAP error message EHPRC_CPM_BADI_SUPPL002 typically relates to issues in the Supplier Management module, particularly when dealing with the addition of a manufacturer or supplier in the system. This error message indicates that a manufacturer with a specific ID has been added, but there may be issues related to the data or configuration.
  Cause:
  
  Data Integrity Issues: The manufacturer ID being added may already exist in the system, or there may be inconsistencies in the data being entered.
  Configuration Problems: There may be issues with the configuration of the Business Add-In (BADI) that is responsible for handling supplier data.
  Authorization Issues: The user may not have the necessary permissions to add or modify supplier information.
  Custom Code Issues: If there are custom enhancements or modifications in the BADI implementation, they may not be functioning correctly.
  
  Solution:
  
  Check for Duplicates: Verify if the manufacturer ID already exists in the system. If it does, you may need to update the existing record instead of adding a new one.
  Review Data Entry: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  BADI Implementation: If you have access to the BADI implementation, review the code for any logic that might be causing the error. Ensure that it is correctly handling the addition of new manufacturers.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  Debugging: If you have access to the development environment, consider debugging the BADI implementation to identify where the error is occurring.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Supplier Management and the specific BADI being used.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing suppliers and manufacturers.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.