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Message type: E = Error
Message class: EHPRC_CPM_CHECK - Messages for Checks
Message number: 114
Message text: Only representative for supplier &1 requested
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EHPRC_CPM_CHECK114
- Only representative for supplier &1 requested ?The SAP error message EHPRC_CPM_CHECK114 with the description "Only representative for supplier &1 requested" typically occurs in the context of supplier management or procurement processes within SAP. This error indicates that there is an issue with the representation of a supplier in the system, particularly when trying to perform actions that require a specific representative.
Cause:
- Missing or Incorrect Supplier Representation: The error usually arises when the system expects a specific representative for the supplier, but either the representative is not assigned or the assignment is incorrect.
- Configuration Issues: There may be configuration settings in the supplier master data that are not set up correctly, leading to this error.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the supplier data.
Solution:
Check Supplier Master Data:
- Go to the supplier master data in SAP and verify that the correct representative is assigned to the supplier in question.
- Ensure that the representative has the necessary roles and authorizations.
Review Configuration Settings:
- Check the configuration settings related to supplier representation in the relevant customizing transactions (e.g., SPRO).
- Ensure that the settings align with the business requirements for supplier management.
User Authorizations:
- Verify that the user encountering the error has the appropriate authorizations to access and manage supplier data.
- If necessary, consult with your SAP security team to adjust the user roles.
Consult Documentation:
- Review SAP documentation or notes related to this specific error message for any additional insights or updates that may be relevant.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to expedite the troubleshooting process.
Related Information:
BP
(Business Partner) to manage supplier data or ME23N
(Display Purchase Order) to check related procurement documents.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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