How To Fix /SMB/CM_API_COMMON074 - For Solution ID & Purchasing Organization: Plant - &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CM_API_COMMON -

• Message number: 074

• Message text: For Solution ID & Purchasing Organization: Plant - &

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/CM_API_COMMON074 - For Solution ID & Purchasing Organization: Plant - & ?

  The SAP error message /SMB/CM_API_COMMON074 typically indicates an issue related to the configuration or data integrity in the context of a specific solution ID and purchasing organization. This error can arise in various scenarios, particularly when dealing with the integration of different modules or when there are inconsistencies in master data.
  Cause:
  
  Missing or Inconsistent Data: The error may occur if there are missing or inconsistent entries in the master data related to the solution ID, purchasing organization, or plant.
  Configuration Issues: There may be configuration issues in the system that prevent the proper linking of the solution ID with the purchasing organization and plant.
  Authorization Issues: Sometimes, the error can be related to insufficient authorizations for the user trying to access or modify the data.
  System Bugs or Limitations: There may be bugs in the specific version of SAP you are using, or limitations in the configuration that are causing the error.
  
  Solution:
  
  Check Master Data: Verify that all relevant master data (such as vendor, material, purchasing organization, and plant) is correctly maintained and consistent. Ensure that the solution ID is properly linked to the purchasing organization and plant.
  Review Configuration: Check the configuration settings in the SAP system for the purchasing organization and plant. Ensure that they are set up correctly and that there are no missing links.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error. You may need to consult with your SAP security team.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more information about the error.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SE80 (Object Navigator) to investigate the underlying data structures.
  Documentation: Review the SAP documentation related to the specific modules you are working with (e.g., Materials Management, Supplier Relationship Management) for additional insights.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.