How To Fix EHPRC_CPM_BOMBOS084 - Error maintaining the suppliers list of material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EHPRC_CPM_BOMBOS - Messages for BOMBOS Interface

• Message number: 084

• Message text: Error maintaining the suppliers list of material &1

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_BOMBOS084 - Error maintaining the suppliers list of material &1 ?

  The SAP error message EHPRC_CPM_BOMBOS084 typically occurs when there is an issue with maintaining the suppliers list for a specific material in the system. This error can arise due to various reasons, including data inconsistencies, missing information, or configuration issues.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the supplier data or material master data that prevent the system from processing the request.
  Missing Information: Required fields for the supplier or material may not be filled out correctly or are missing.
  Authorization Issues: The user may not have the necessary permissions to maintain the supplier list for the material.
  Configuration Issues: There may be issues with the configuration settings in the system related to supplier management or material master data.
  System Bugs: Occasionally, there may be bugs or issues in the SAP system that lead to this error.
  
  Solutions:
  
  Check Data Consistency: Review the supplier and material master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Verify Authorizations: Ensure that the user has the necessary authorizations to maintain the supplier list. This can be checked with the help of a system administrator.
  Review Configuration Settings: Check the configuration settings related to supplier management and material master data to ensure they are set up correctly.
  Use Transaction Codes: Utilize relevant transaction codes (like MM02 for material master) to check and update the supplier information.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to material management (e.g., MM01, MM02, ME11, ME12).
  User Roles: Ensure that user roles and profiles are correctly assigned to allow for the necessary access to maintain supplier lists.
  Documentation: Review SAP documentation or help files related to supplier management and material master data for additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.