How To Fix CM_CBESCOM_INB131 - Fournisseur &1 n'existe pas comme identificateur

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 131

• Message text: Fournisseur &1 n'existe pas comme identificateur

Quelle est la cause de ce problème?

In the <PF>Assign Supplier</> step, you have assigned
<DS:DE.ESEESC_SUPPLIER_ID>supplier</> &V1&.
Supplier &V1& does <ZU>not</> exist as identifier '<LB>NUM SUPPLIER</>'
in <DS:DE.ESEESC_XML_ASSGND_SUP_MAT_ID>supplier material</> &V3&.

Réponse du système

INCLUDE EHSPRC_ESCOM_NEXT_STEP OBJECT DOKU ID TX

Comment corriger cette erreur?

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

Determine the supplier material that is assigned to supplier &V1& as
identifier '<LB>NUM SUPPLIER</>'. Use the input help and specify
supplier &V1& as the search criterion in the <LS>Identifier - Number</>
field.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Assign the determined supplier material in the <PF>Assign Supplier</>
step.
or
Determine the supplier that is assigned to supplier material &V3& as
identifier '<LB>NUM SUPPLIER</>'. Start the <DS:TRAN.CG02>substance
workbench</> to display identifier '<LB>NUM SUPPLIER</>' for supplier
material &V3&.
Assign the determined supplier in the <PF>Assign Supplier</> step. Check
beforehand whether the supplier exists in the <DS:TRAN.XK03>supplier
master record</>.

Extrait du message d'erreur du système SAP. Copyright SAP SE.