How To Fix EHPRC_CPM_EXPORT105 - E-mail address of internal contact person is missing in supplier section

EHPRC_CPM_EXPORT105 - Overview

• Message type: E = Error

• Message class: EHPRC_CPM_EXPORT - Export Messages

• Message number: 105

• Message text: E-mail address of internal contact person is missing in supplier section

What causes this issue?

Either there is no internal contact person entered for the
specification, or the e-mail address for the selected internal contact
person is not entered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the administrative data for the specification, ensure that the
<LS>Internal Contact Person</> field is filled.
In the address data for the contact person, ensure that the e-mail
address is entered. .

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EHPRC_CPM_EXPORT105 - E-mail address of internal contact person is missing in supplier section ?

  The SAP error message EHPRC_CPM_EXPORT105 indicates that there is a missing email address for the internal contact person in the supplier section of the system. This error typically arises during processes that require the contact information of suppliers, such as exporting supplier data or during supplier evaluations.
  
  Cause:
  The primary cause of this error is that the internal contact person for a supplier has not been assigned an email address in the supplier master data. This can happen if the data was not entered correctly during the creation or update of the supplier record.
  
  Solution:
  To resolve this error, you need to ensure that the internal contact person for the supplier has a valid email address entered in the system. Here are the steps to do this:
  
  
  Access Supplier Master Data:
  
  Go to the transaction code for maintaining supplier master data (e.g., XK02 for general data or MK02 for purchasing data).
  
  
  
  Select the Supplier:
  
  Enter the supplier number