How To Fix /SMB/CM_API_COMMON109 - For Solution ID & Primary Company code# - &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CM_API_COMMON -

• Message number: 109

• Message text: For Solution ID & Primary 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/CM_API_COMMON109 - For Solution ID & Primary Company code# - & ?

  The SAP error message /SMB/CM_API_COMMON109 typically indicates an issue related to the Common API in the SAP Business One environment, particularly when dealing with solution IDs and company codes. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the API call itself.
  Possible Causes:
  
  Invalid Solution ID or Company Code: The error may occur if the provided solution ID or company code is incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to access the specified solution or company code.
  Data Inconsistencies: There may be inconsistencies in the data related to the solution or company code, such as missing or corrupted records.
  API Configuration Issues: The API may not be configured correctly, leading to failures in processing requests.
  
  Solutions:
  
  Verify Solution ID and Company Code: Check that the solution ID and company code you are using are correct and exist in the system.
  Check User Permissions: Ensure that the user has the necessary permissions to access the solution and company code. You may need to adjust user roles or permissions in SAP.
  Data Validation: Review the data associated with the solution ID and company code for any inconsistencies or missing records. Correct any issues found.
  API Configuration Review: Ensure that the API is configured correctly. This may involve checking settings in the SAP Business One integration framework or related configuration files.
  Consult SAP Documentation: Refer to the official SAP documentation for any specific guidelines or troubleshooting steps related to the error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Logs and Traces: Review system logs and traces to gather more information about the error and its context, which can help in diagnosing the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.