How To Fix EHPRC_CPM_IMPORT020 - No exact assignment to material category &1 and identifier &2 possible

SAP Error Message - Details

• Message type: E = Error

• Message class: EHPRC_CPM_IMPORT - Import Messages

• Message number: 020

• Message text: No exact assignment to material category &1 and identifier &2 possible

What causes this issue?

This message pertains to the following material category and identifier
databases:
Material category: &V1&
Identifier database 1: &V2&
Identifier database 2: &V3&
Identifier database 3: &V4&

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EHPRC_CPM_IMPORT020 - No exact assignment to material category &1 and identifier &2 possible ?

  The SAP error message EHPRC_CPM_IMPORT020 indicates that there is no exact assignment to the specified material category and identifier. This error typically occurs during the import of data related to materials, such as when you are trying to import material master data or related information into the SAP system.
  Cause:
  
  Incorrect Material Category: The material category specified in the import does not match any existing categories in the system.
  Missing Identifier: The identifier (such as a material number or other unique identifier) does not exist or is not correctly defined in the system.
  Data Inconsistency: There may be inconsistencies in the data being imported, such as incorrect formatting or missing required fields.
  Authorization Issues: The user performing the import may not have the necessary authorizations to access or modify the specified material category.
  
  Solution:
  
  Verify Material Category: Check the material category specified in the import file. Ensure that it exists in the SAP system and is correctly spelled.
  Check Identifier: Ensure that the identifier you are using is valid and exists in the system. If it is a material number, verify that it has been created and is active.
  Data Validation: Review the data being imported for any inconsistencies or formatting issues. Ensure that all required fields are populated correctly.
  Authorization Check: Ensure that the user performing the import has the necessary authorizations to access and modify the material category and identifiers.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on importing material data and the requirements for the material category and identifiers.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MM01 (Create Material), MM02 (Change Material), or MM03 (Display Material) to check the existing material categories and identifiers.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Data Import Tools: If you are using tools like LSMW (Legacy System Migration Workbench) or BAPIs for data import, ensure that the mapping and data structures are correctly defined.
  
  If the issue persists after checking the above points, it may be helpful to consult with your SAP support team or a technical consultant who can provide further assistance.