CM_EHPRC_FW_IMPORT201 - Supplier &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPRC_FW_IMPORT - Messages for Simplified Import

• Message number: 201

• Message text: Supplier &1 not found

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.

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AnswerBot

• What is the cause and solution for SAP error message CM_EHPRC_FW_IMPORT201 - Supplier &1 not found ?

  The SAP error message "CM_EHPRC_FW_IMPORT201 Supplier &1 not found" typically occurs in the context of the SAP Environment, Health, and Safety (EHS) module, particularly when dealing with the import of data related to suppliers. This error indicates that the system is unable to find a supplier with the specified identifier (represented by "&1").
  Cause:
  
  Missing Supplier Data: The supplier with the specified ID does not exist in the system. This could be due to data not being imported correctly or the supplier not being created in the system.
  Incorrect Supplier ID: The supplier ID being referenced may be incorrect or misspelled.
  Data Import Issues: There may be issues with the data import process, such as incorrect mapping or formatting of the data.
  Configuration Issues: There may be configuration settings in the EHS module that are not set up correctly, leading to the inability to recognize the supplier.
  
  Solution:
  
  Verify Supplier ID: Check the supplier ID being referenced in the error message. Ensure that it is correct and exists in the system.
  Create Supplier: If the supplier does not exist, you may need to create it in the system. This can typically be done through the vendor master data transaction (e.g., XK01 or MK01).
  Check Data Import Process: Review the data import process to ensure that all necessary data is being imported correctly. Check for any errors in the import logs that may indicate issues with the data.
  Consult Configuration: Review the configuration settings in the EHS module to ensure that everything is set up correctly for supplier management.
  Use Transaction Codes: Utilize relevant transaction codes (like ME23N for displaying purchase orders or MK03 for displaying vendor details) to check if the supplier exists and is active.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP EHS documentation for guidelines on supplier management and data import processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.