How To Fix EHPRC_CPM_IMPORT157 - Supplier &1 of supplier part does not match supplier &2 in XML response

SAP Error Message - Details

• Message type: E = Error

• Message class: EHPRC_CPM_IMPORT - Import Messages

• Message number: 157

• Message text: Supplier &1 of supplier part does not match supplier &2 in XML response

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EHPRC_CPM_IMPORT157 - Supplier &1 of supplier part does not match supplier &2 in XML response ?

  The SAP error message EHPRC_CPM_IMPORT157 indicates a mismatch between the supplier information in the XML response and the expected supplier information in the system. Specifically, it states that the supplier of a supplier part does not match the expected supplier.
  Cause:
  This error typically occurs during the import process of supplier part data, where the system is trying to validate the supplier information provided in the XML file against what is already stored in the SAP system. The mismatch can happen due to several reasons:
  
  Incorrect XML Data: The XML file being imported may contain incorrect supplier information or may have been generated with outdated or incorrect data.
  Data Synchronization Issues: There may be discrepancies between the supplier data in the external system (from which the XML is generated) and the data in the SAP system.
  Configuration Issues: There may be configuration issues in the SAP system that lead to incorrect validation of supplier data.
  Manual Changes: If there were manual changes made to supplier data in the SAP system after the XML was generated, this could lead to mismatches.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  Verify XML Data: Check the XML file for the supplier part and ensure that the supplier information is correct and matches the expected supplier in the SAP system.
  Cross-Check Supplier Data: Compare the supplier information in the XML with the supplier data in the SAP system. Ensure that the supplier IDs and other relevant details match.
  Update XML File: If discrepancies are found, update the XML file with the correct supplier information and attempt the import again.
  Check for Data Synchronization: Ensure that the data between the external system and SAP is synchronized. If there are changes in the supplier data, make sure they are reflected in both systems.
  Review Configuration: If the issue persists, review the configuration settings related to supplier data import in SAP to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support for any specific guidelines related to the import process for supplier parts.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, or MM03 for managing material master data, including supplier information.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.