How To Fix EHPRC_CPM_CHECK060 - Identifier "Supplier" (NUM/SUPPLIER) is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: EHPRC_CPM_CHECK - Messages for Checks

• Message number: 060

• Message text: Identifier "Supplier" (NUM/SUPPLIER) is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EHPRC_CPM_CHECK060 - Identifier "Supplier" (NUM/SUPPLIER) is not allowed ?

  The SAP error message EHPRC_CPM_CHECK060, which states that the identifier "Supplier" (NUM/SUPPLIER) is not allowed, typically occurs in the context of the SAP Environment, Health, and Safety (EHS) module, particularly when dealing with product compliance management or supplier management.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Invalid Configuration: The system may not be configured to allow the use of the "Supplier" identifier in the context where it is being used. This could be due to settings in the EHS module or specific configuration related to the supplier data.
  
  
  Data Entry Error: There may be an issue with the data being entered, such as incorrect formatting or the use of an unsupported identifier.
  
  
  Authorization Issues: The user may not have the necessary permissions to access or modify supplier-related data.
  
  
  Missing Master Data: The supplier master data may not be properly set up or may be missing required information.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings in the EHS module to ensure that the "Supplier" identifier is allowed in the context you are working in. This may involve checking the customizing settings in transaction SPRO.
  
  
  Validate Data Entry: Ensure that the data being entered is correct and adheres to the expected format. Check for any typos or incorrect identifiers.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to access and modify supplier data. This can be checked in transaction SU53 or by consulting with your SAP security team.
  
  
  Check Master Data: Ensure that the supplier master data is complete and correctly set up. You can check this in transaction XK03 (Display Vendor) or similar transactions depending on your setup.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the EHPRC module for any specific guidelines or updates regarding the use of supplier identifiers.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), XK03 (Display Vendor), and SU53 (Authorization Check).
  SAP Notes: Search for SAP Notes related to EHPRC and supplier management for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.