How To Fix EHPRC_CPM_IMDS134 - Select preferred supplier for &1

EHPRC_CPM_IMDS134 - Overview

• Message type: E = Error

• Message class: EHPRC_CPM_IMDS - Messages for Checks

• Message number: 134

• Message text: Select preferred supplier for &1

What causes this issue?

Multiple suppliers exist for part &v1& (specification &v2&), but none is
defined as preferred supplier. You can only generate an MDS, if you
report just one supplier part.

System Response

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

INCLUDE EHPRC_IMDS_MESSAGE_RESPONSE OBJECT DOKU ID TX

How to fix this error?

In the Compliance Workbench, select one supplier part as preferred in
component &v1&.

Procedure for System Administrators

INCLUDE EHPRC_CPM_CHECK OBJECT DOKU ID TX
IMDS 2134.
INCLUDE EHPRC_IMDS_MESSAGE_WORDING OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EHPRC_CPM_IMDS134 - Select preferred supplier for &1 ?

  The SAP error message EHPRC_CPM_IMDS134, which states "Select preferred supplier for &1," typically occurs in the context of the SAP Environment, Health, and Safety (EHS) module, particularly when dealing with product compliance and material data management.
  
  Cause:
  This error message indicates that the system requires you to select a preferred supplier for a specific material or product (denoted by &1). The absence of a preferred supplier can prevent further processing, such as creating or updating material data, as the system needs to know which supplier to reference for compliance and reporting purposes.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Access the Material Master Data:
  
  Navigate to the material master data for the specific material indicated by the error message.
  
  
  
  Check Supplier Information:
  
  Go to the relevant tab (usually the "Purchasing" or "Basic Data" tab) where supplier information is maintained.
  Ensure that there is a preferred supplier assigned to the material.
  
  
  
  Assign a Preferred Supplier:
  
  If no preferred supplier