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Message type: E = Error
Message class: EHPRC_CPM_REPORT - Messages for Reporting
Message number: 020
Message text: Specify the material number or supplier
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EHPRC_CPM_REPORT020
- Specify the material number or supplier ?The SAP error message EHPRC_CPM_REPORT020 typically indicates that a required field, specifically the material number or supplier, has not been specified in the context of a report or transaction related to the EHPRC (Environmental Health and Safety) module. This error often arises when users attempt to generate reports or perform actions that require specific identifiers for materials or suppliers.
Cause:
- Missing Input: The most common cause is that the user has not entered a material number or supplier in the relevant fields before executing the report or transaction.
- Incorrect Configuration: There may be issues with the configuration of the report or transaction that require these fields to be filled but are not set up correctly.
- Data Entry Error: Users may have entered incorrect or incomplete data, leading to the system not recognizing the input.
Solution:
- Enter Required Information: Ensure that you fill in the required fields for either the material number or supplier before executing the report. Check that the input is correct and complete.
- Check for Valid Entries: Make sure that the material number or supplier you are entering exists in the system. You can verify this by checking the relevant master data.
- Review Report Configuration: If you have access, review the configuration settings for the report to ensure that it is set up to accept the necessary inputs.
- Consult Documentation: Refer to the SAP documentation or help files related to the EHPRC module for specific guidance on the report you are trying to run.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and successfully execute the desired report or transaction in SAP.
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