How To Fix /SMB/CM_API_COMMON072 - For Solution ID & Purchasing Organization: Company Code - &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CM_API_COMMON -

• Message number: 072

• Message text: For Solution ID & Purchasing Organization: Company Code - &

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 /SMB/CM_API_COMMON072 - For Solution ID & Purchasing Organization: Company Code - & ?

  The SAP error message /SMB/CM_API_COMMON072 typically indicates an issue related to the configuration or data integrity in the system, particularly when dealing with solution IDs and purchasing organizations in the context of company codes. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Missing Configuration: The purchasing organization may not be properly configured for the specified solution ID within the company code.
  Data Inconsistency: There may be inconsistencies in the master data related to the purchasing organization or company code.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data related to the purchasing organization or solution ID.
  Integration Issues: If the system is integrated with other modules or external systems, there may be issues with data transfer or mapping.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the purchasing organization and ensure that it is correctly linked to the solution ID and company code.
  Use transaction codes like SPRO to access the configuration settings and verify the setup.
  
  
  
  Validate Master Data:
  
  Check the master data for the purchasing organization and ensure that all required fields are filled out correctly.
  Use transaction codes like ME03 (Display Material) or MK03 (Display Vendor) to review the relevant data.
  
  
  
  Review Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to perform the action related to the purchasing organization and solution ID.
  Use transaction code SU53 to analyze authorization issues after the error occurs.
  
  
  
  Check Integration Settings:
  
  If applicable, review the integration settings with other modules or external systems to ensure that data is being transferred correctly.
  Look for any error logs or messages in the integration monitoring tools.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above areas, consider reaching out to SAP Support for further assistance, providing them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to test the purchasing organization functionality.
  Documentation: Review SAP documentation related to purchasing organization configuration and master data management for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /SMB/CM_API_COMMON072.