How To Fix CM_EHFND_COMN058 - Country &1 is already assigned.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_EHFND_COMN - Commonly Used Messages

  • Message number: 058

  • Message text: Country &1 is already assigned.

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  • 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_COMN058 - Country &1 is already assigned. ?

    The SAP error message CM_EHFND_COMN058 indicates that a specific country (denoted by &1) is already assigned in the system, which typically occurs during configuration or data entry processes. This error is often encountered in the context of managing country-specific settings, such as in the SAP Customer Relationship Management (CRM) or SAP S/4HANA systems.

    Cause:

    The error usually arises due to one of the following reasons:

    1. Duplicate Assignment: The country you are trying to assign is already linked to another entity (e.g., a business partner, customer, vendor, etc.).
    2. Configuration Issues: There may be a misconfiguration in the system where the country is incorrectly set up or assigned multiple times.
    3. Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate entries.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Existing Assignments:

      • Navigate to the relevant configuration or master data area where the country assignment is being made.
      • Look for existing assignments of the country in question. This could be in business partner settings, customer/vendor master data, or other relevant areas.
    2. Remove Duplicate Assignments:

      • If you find that the country is already assigned to another entity, you may need to remove or modify that assignment if it is not needed.
      • Ensure that the country is only assigned where necessary and that there are no duplicates.
    3. Review Configuration Settings:

      • Check the configuration settings related to country assignments in the SAP system. Ensure that there are no conflicting settings that could lead to this error.
    4. Data Consistency Check:

      • If the error occurred after a data migration, perform a consistency check on the data to identify and resolve any duplicates or inconsistencies.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
    6. Contact SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant configuration or master data areas (e.g., BP for Business Partner, XK01 for Vendor, etc.).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to country assignments in the system.

    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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