CM_EHPRC_FW_IMPORT233 - MPN &1 from supplier &2 processed

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPRC_FW_IMPORT - Messages for Simplified Import

• Message number: 233

• Message text: MPN &1 from supplier &2 processed

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.

AnswerBot

• What is the cause and solution for SAP error message CM_EHPRC_FW_IMPORT233 - MPN &1 from supplier &2 processed ?

  The SAP error message CM_EHPRC_FW_IMPORT233 typically relates to issues encountered during the import of material master data, particularly when dealing with the management of product data from suppliers. The message indicates that there is a problem with the processing of a specific Manufacturer Part Number (MPN) from a given supplier.
  Cause:
  
  Data Inconsistency: The MPN or supplier data may not be consistent with the existing records in the SAP system. This could be due to missing information, incorrect formatting, or discrepancies in the data.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported, leading to validation errors.
  Authorization Issues: The user attempting the import may not have the necessary permissions to process the data for the specified MPN or supplier.
  Duplicate Entries: The MPN may already exist in the system, causing a conflict during the import process.
  
  Solution:
  
  Check Data Consistency: Review the MPN and supplier data for any inconsistencies or missing information. Ensure that the data being imported matches the expected format and values in the SAP system.
  Review Configuration Settings: Verify that the configuration settings related to material master data and supplier management are correctly set up. This may involve checking the relevant customizing settings in the SAP system.
  User Authorization: Ensure that the user performing the import has the necessary authorizations to process the MPN and supplier data. This may require coordination with the SAP security team.
  Handle Duplicates: If the MPN already exists, determine whether it needs to be updated or if a new entry should be created. You may need to delete or modify the existing entry before re-importing.
  Consult Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically went wrong during the import process.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Documentation: Review SAP documentation related to material master data management and supplier integration for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.