How To Fix CM_EHFND_CNS_CSM002 - Supplier "&1" is already assigned.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_CNS_CSM - Message Class for Chemical Supplier Raw Material

• Message number: 002

• Message text: Supplier "&1" is already assigned.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_CNS_CSM002 - Supplier "&1" is already assigned. ?

  The SAP error message CM_EHFND_CNS_CSM002 indicates that a supplier (vendor) is already assigned to a specific context or configuration in the system. This typically occurs in the context of managing suppliers in SAP's Supplier Relationship Management (SRM) or similar modules.
  Cause:
  The error arises when you attempt to assign a supplier that is already linked to a particular context or configuration. This can happen in various scenarios, such as:
  
  Trying to assign the same supplier to multiple purchasing organizations or contexts where it is not allowed.
  Attempting to create a duplicate entry for a supplier in a specific configuration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Assignments:
  
  Navigate to the relevant transaction or configuration area where you are trying to assign the supplier.
  Look for existing assignments of the supplier to see where it is already linked.
  
  
  
  Review Supplier Configuration:
  
  If the supplier is already assigned to a different purchasing organization or context, you may need to review the business requirements to determine if the assignment is necessary.
  If the supplier needs to be assigned to a different context, consider whether you can remove it from the existing context first.
  
  
  
  Remove or Modify Existing Assignment:
  
  If appropriate, remove the supplier from the existing assignment before trying to assign it again.
  Alternatively, modify the existing assignment if the business process allows for it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to supplier management to understand the specific rules and constraints regarding supplier assignments.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like MK01, MK02, or BP (Business Partner) to manage suppliers.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to supplier assignments.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.