How To Fix EHPRC_CPM_IMPORT066 - Manufacturer not found (ID &1, name &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: EHPRC_CPM_IMPORT - Import Messages

• Message number: 066

• Message text: Manufacturer not found (ID &1, name &2)

What causes this issue?

Either no manufacturer exists in the system or the manufacturer
assignment is incorrect.

System Response

The system cannot determine the manufacturer in the supplier master.

How to fix this error?

You must do one of the following:
Create the manufacturer.
In <LS>Harmonization Manufacturer</> (transaction <ZH>EHPRC_CPH01</>),
define an assignment to an existing manufacturer and ensure that the
spelling is correct.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EHPRC_CPM_IMPORT066 - Manufacturer not found (ID &1, name &2) ?

  The SAP error message EHPRC_CPM_IMPORT066 indicates that a manufacturer specified in the system could not be found. This error typically occurs during the import of data related to product compliance management, where the system is trying to reference a manufacturer that does not exist in the database.
  Cause:
  
  Missing Manufacturer Data: The manufacturer ID or name provided in the import file does not exist in the SAP system.
  Incorrect Data Entry: There may be a typo or formatting issue in the manufacturer ID or name.
  Data Synchronization Issues: If the manufacturer data was recently added or modified, it may not have been properly synchronized or updated in the system.
  Configuration Issues: The system may not be configured to recognize the manufacturer due to missing settings or parameters.
  
  Solution:
  
  
  Verify Manufacturer Data:
  
  Check the manufacturer ID and name in the import file for any typos or formatting errors.
  Ensure that the manufacturer exists in the SAP system by searching for it in the relevant tables (e.g., MARA for general material data).
  
  
  
  Add Missing Manufacturer:
  
  If the manufacturer does not exist, you will need to create a new manufacturer record in the system. This can typically be done through the relevant transaction code (e.g., BP for Business Partner).
  
  
  
  Data Import Review:
  
  Review the import file to ensure that all required fields are correctly populated and that there are no missing entries.
  
  
  
  Check Configuration:
  
  Ensure that the system is properly configured to recognize and process manufacturer data. This may involve checking settings in the relevant modules (e.g., Product Compliance Management).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling manufacturer data and compliance management.
  
  
  
  Contact Support:
  
  If the issue persists after verifying the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing manufacturer data.
  Data Tables: Understand the relevant tables where manufacturer data is stored, such as LFA1 (Vendor Master) or MARA (General Material Data).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.