How To Fix CM_CBESCOM_INB128 - Material de proveedor &3 no está asignado a sustancia &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_CBESCOM_INB - Message Class for ESComXML Inbound Processing

• Message number: 128

• Message text: Material de proveedor &3 no está asignado a sustancia &1

¿Qué causa este problema?

In the <PF>Assign Material</> step, you have assigned
<DS:DE.ESEESC_XML_ASSGND_SUBST_ID>substance</> &V1&.
In the specification listing of the value assignment type <LS>REACH
Supplier Specification Listing</> (SAP_RES_SUPPLIST) of substance &V1&,
<DS:DE.ESEESC_XML_ASSGND_SUP_MAT_ID>supplier material</> &V3&does <ZU>
not</> exist.

Respuesta del sistema

INCLUDE EHSPRC_ESCOM_NEXT_STEP OBJECT DOKU ID TX

¿Cómo arreglar este error?

You need to change the data entered. Proceed as follows:
ELSE
Check the data entered. You can proceed as follows:

Determine the supplier material from the specification listing in value
assignment type <LS>REACH Supplier Specification Listing</>
(SAP_RES_SUPPLIST) of substance &V1&. Start the <DS:TRAN.CG02>substance
workbench</> to display the data for substance &V1&.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Assign the determined supplier material in the <PF>Assign Supplier</>
step.
or
Determine the substance to which supplier material &V3& is assigned in
the specification listing of value assignment type <LS>REACH Supplier
Specification Listing</> (SAP_RES_SUPPLIST)<ZK></>. Start the
<DS:TRAN.CG02>substance workbench</> and execute a where-used list for
supplier material &V3&.
Assign the determined substance in the <PF>Assign Material</> step.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.