How To Fix EHPRC_CPM_BADI_SUPPL013 - Internal error in function &1; cannot delete supplier specification

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Internal error in function &1; cannot delete supplier specification

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EHPRC_CPM_BADI_SUPPL013 - Internal error in function &1; cannot delete supplier specification ?

  The SAP error message EHPRC_CPM_BADI_SUPPL013 indicates an internal error that occurs when the system is unable to delete a supplier specification. This error is typically related to issues in the Business Add-In (BADI) implementation or configuration that handles supplier specifications in the SAP system.
  Possible Causes:
  
  BADI Implementation Issues: The BADI implementation for supplier specifications may have errors or may not be properly configured.
  Data Integrity Issues: There may be data inconsistencies or integrity issues in the supplier specification records that prevent deletion.
  Authorization Issues: The user may not have the necessary authorizations to delete the supplier specification.
  System Bugs: There could be a bug in the SAP system or a specific version that is causing this error.
  
  Solutions:
  
  
  Check BADI Implementation:
  
  Review the implementation of the BADI EHPRC_CPM_BADI_SUPPL013 to ensure that it is correctly coded and does not contain any errors.
  If you are not the developer, contact your ABAP team or SAP support for assistance.
  
  
  
  Data Validation:
  
  Check the supplier specification data for any inconsistencies or issues that might prevent deletion.
  Ensure that there are no dependencies or references to the supplier specification that need to be resolved first.
  
  
  
  Authorization Check:
  
  Verify that the user attempting to delete the supplier specification has the necessary authorizations.
  Check the roles and authorizations assigned to the user in the SAP system.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  If the issue persists, consider opening a support ticket with SAP for further assistance.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can try to debug the process to identify where the error occurs in the code.
  This may require technical expertise in ABAP and the specific BADI implementation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to supplier management, such as BP (Business Partner) or ME11 (Create Purchasing Info Record).
  Documentation: Review SAP documentation related to supplier specifications and the BADI framework for additional context and guidance.
  Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem persists, engaging with SAP support or your internal technical team may be necessary.