How To Fix EHPRC_RCS_XPRA044 - Representative &1 not assigned to supplier &2 for client &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EHPRC_RCS_XPRA - RCS: Messages for data conversion report (XPRA)

  • Message number: 044

  • Message text: Representative &1 not assigned to supplier &2 for client &3

  • Show details Hide details
  • What causes this issue?

    You ran the report in the interactive mode with the <LS>Show Conversion
    Details</> checkbox selected. Multiple representatives are assigned to
    supplier &V2& in client &V3&. More than one representative assignment in
    the new data model is not possible.

    System Response

    The log displays the representative assignment for supplier &V2& in
    another message.

    How to fix this error?

    If you ran the report with the <LS>Check Only</> checkbox deselected,
    use transaction CBRC01 to check that the representative assignment for
    supplier &V2& in client &V3& is correct.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EHPRC_RCS_XPRA044 - Representative &1 not assigned to supplier &2 for client &3 ?

    The SAP error message EHPRC_RCS_XPRA044 indicates that a representative (denoted as &1) is not assigned to a specific supplier (denoted as &2) for a particular client (denoted as &3). This error typically arises in the context of the SAP Environment, Health, and Safety (EHS) module or related components where representatives are linked to suppliers for various business processes.

    Cause:

    1. Missing Assignment: The representative has not been assigned to the supplier in the system.
    2. Data Migration Issues: If data was migrated from another system or during an upgrade, the assignment may not have been carried over correctly.
    3. Configuration Errors: There may be configuration issues in the supplier or representative master data.
    4. Authorization Issues: The user may not have the necessary permissions to view or assign representatives to suppliers.

    Solution:

    1. Check Assignments:

      • Navigate to the supplier master data in SAP.
      • Verify if the representative is assigned to the supplier. If not, you will need to assign the representative to the supplier.
    2. Assign Representative:

      • Go to the transaction code for maintaining supplier data (e.g., XK02 for general supplier data).
      • Find the relevant supplier and edit the details.
      • In the representative section, add the representative that is missing.
    3. Data Migration Review:

      • If this issue arose after a data migration, review the migration logs and ensure that all necessary data was transferred correctly.
      • If needed, re-import or manually correct the data.
    4. Check Configuration:

      • Review the configuration settings for representatives and suppliers in the relevant customizing transactions (e.g., SPRO).
      • Ensure that the necessary relationships and settings are correctly configured.
    5. Authorization Check:

      • Ensure that the user has the necessary authorizations to view and modify supplier and representative assignments.
    6. Consult Documentation:

      • Refer to SAP documentation or support notes related to this specific error message for additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Supplier), XK02 (Change Supplier), and XK03 (Display Supplier).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to resolve the error message and ensure that the representative is correctly assigned to the supplier in the SAP system.

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