How To Fix EHPRC_CPM_TASK088 - Select a supplier or a customer


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EHPRC_CPM_TASK - Messages for Tracker

  • Message number: 088

  • Message text: Select a supplier or a customer

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message EHPRC_CPM_TASK088 - Select a supplier or a customer ?

    The SAP error message EHPRC_CPM_TASK088 typically indicates that a supplier or customer must be selected in a specific context, often related to the management of business partners in the SAP system. This error can occur in various scenarios, such as during the creation or modification of procurement or sales documents, or when working with business partner data in the SAP Environment, Health, and Safety (EHS) module.

    Cause:

    The error is generally caused by one of the following reasons:

    1. Missing Selection: The user has not selected a supplier or customer in the relevant transaction or screen.
    2. Incorrect Configuration: The system may not be properly configured to recognize the business partner as a supplier or customer.
    3. Data Inconsistency: There may be inconsistencies or missing data in the business partner master records.

    Solution:

    To resolve the error, you can take the following steps:

    1. Select a Business Partner:

      • Ensure that you have selected a valid supplier or customer in the relevant field. This may involve navigating to the appropriate section of the transaction and making a selection.
    2. Check Business Partner Configuration:

      • Verify that the business partner is correctly set up in the system. This includes checking that the partner is marked as a supplier or customer in the master data.
      • You can do this by navigating to the Business Partner transaction (BP) and reviewing the roles assigned to the partner.
    3. Review Data Consistency:

      • Check for any inconsistencies in the business partner data. Ensure that all required fields are filled out and that there are no missing or incorrect entries.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on. This can provide insights into any additional requirements or configurations needed.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing business partner data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that your user role has the necessary permissions to access and modify supplier or customer data.

    By following these steps, you should be able to resolve the EHPRC_CPM_TASK088 error and continue with your SAP tasks.

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