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Message type: E = Error
Message class: >3 - Lock management messages
Message number: 561
Message text: Legal address for account &1 and partner &2 already has an alt. JDC
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>3561
- Legal address for account &1 and partner &2 already has an alt. JDC ?The SAP error message 3561 indicates that there is an issue with the legal address for a specific account and partner in the system. The message states that the legal address already has an alternative Joint Distribution Center (JDC) assigned, which is causing a conflict.
Cause:
The error typically arises in the following scenarios:
- Duplicate Assignment: The legal address for the specified account and partner already has an alternative JDC assigned, and the system does not allow multiple JDCs for the same legal address.
- Data Entry Error: There may have been an error during data entry or configuration, leading to an attempt to assign a JDC to an address that already has one.
- Configuration Issues: The system configuration may not allow for the desired changes due to existing constraints or rules set in the system.
Solution:
To resolve this error, you can take the following steps:
Check Existing Assignments:
- Navigate to the relevant transaction (e.g., transaction code
BP
for Business Partner) and check the existing assignments for the legal address associated with the account and partner.- Verify if there is indeed an alternative JDC already assigned.
Remove or Change Existing JDC:
- If you need to assign a new JDC, you may need to remove the existing JDC assignment first. This can typically be done in the same transaction where you check the assignments.
- Ensure that the new JDC assignment is valid and does not conflict with other existing configurations.
Consult Documentation:
- Review the SAP documentation or configuration guides related to JDC and legal addresses to ensure compliance with the system's requirements.
Contact Support:
- If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
BP
(Business Partner), XD01
(Create Customer), or MK01
(Create Vendor) depending on the context of the error.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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