How To Fix EHPRC_CPM_IMPORT159 - Supplier part not found for supplier &1, MPN &2, and material &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EHPRC_CPM_IMPORT - Import Messages

• Message number: 159

• Message text: Supplier part not found for supplier &1, MPN &2, and material &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EHPRC_CPM_IMPORT159 - Supplier part not found for supplier &1, MPN &2, and material &3 ?

  The SAP error message EHPRC_CPM_IMPORT159 indicates that the system could not find a supplier part for the specified supplier, Manufacturer Part Number (MPN), and material. This error typically occurs during the import of data related to supplier parts in the SAP system, particularly in the context of the SAP Environment, Health, and Safety (EHS) module or the SAP Product Lifecycle Management (PLM) module.
  Cause:
  
  Missing Data: The supplier part information for the specified supplier, MPN, and material may not exist in the system.
  Incorrect Mapping: There may be an issue with how the supplier, MPN, or material is mapped in the import file or in the SAP system.
  Data Entry Errors: There could be typographical errors in the supplier name, MPN, or material number.
  Configuration Issues: The system may not be properly configured to recognize the supplier part information.
  
  Solution:
  
  
  Verify Data: Check the supplier part data in the SAP system to ensure that the supplier, MPN, and material exist and are correctly entered.
  
  Use transaction codes like MM03 (Display Material) or BP (Business Partner) to verify the details.
  
  
  
  Correct Mapping: Ensure that the import file has the correct mappings for the supplier, MPN, and material. Make sure that the identifiers match those in the SAP system.
  
  
  Data Entry Check: Review the import file for any typographical errors or inconsistencies in the supplier name, MPN, or material number.
  
  
  Create Missing Records: If the supplier part does not exist, you may need to create it in the system. This can typically be done through the relevant transaction codes or interfaces for managing supplier parts.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing supplier parts and resolving import errors.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and BP (Business Partner) for managing supplier and material data.
  Data Import Process: Understand the data import process in SAP, including the format and structure of the import files.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify supplier part data in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.