Message type: E = Error
Message class: CM_EHPRC_FW_IMPORT - Messages for Simplified Import
Message number: 205
Message text: Select supplier before proceeding
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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The SAP error message "CM_EHPRC_FW_IMPORT205 Select supplier before proceeding" 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 or materials. This error indicates that the system requires a supplier to be selected before you can proceed with the operation you are attempting to perform.
Cause:
- Missing Supplier Selection: The most common cause of this error is that the user has not selected a supplier in the relevant transaction or screen where the import is being attempted.
- Configuration Issues: There may be configuration settings in the EHS module that require a supplier to be defined for certain processes.
- Data Entry Errors: The user may have overlooked a mandatory field that requires supplier information.
Solution:
- Select a Supplier: Ensure that you have selected a supplier in the relevant field before proceeding. This may involve navigating to the supplier selection dropdown or input field and choosing the appropriate supplier.
- Check Required Fields: Review the screen for any other mandatory fields that may need to be filled out before proceeding with the import.
- Review Configuration: If you are an administrator or have access to configuration settings, check the EHS module settings to ensure that the supplier selection is correctly configured.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to ensure that all required steps are being followed.
- Contact Support: If the issue persists after ensuring that a supplier is selected, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your intended operation in SAP.
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