How To Fix CM_EHPRC_BOV_SCC_CON108 - More than one company ID for the supply company

CM_EHPRC_BOV_SCC_CON108 - Overview

• Message type: E = Error

• Message class: CM_EHPRC_BOV_SCC_CON - Messages for Conversion

• Message number: 108

• Message text: More than one company ID for the supply company

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPRC_BOV_SCC_CON108 - More than one company ID for the supply company ?

  The SAP error message CM_EHPRC_BOV_SCC_CON108 indicates that there is an issue with the configuration of company IDs in the system. Specifically, it suggests that there are multiple company IDs associated with a single supply company, which is causing a conflict.
  
  Cause:
  
  Duplicate Company IDs: The primary cause of this error is that the supply company has been assigned more than one company ID in the system. This can happen due to incorrect data entry, system migration issues, or configuration errors.
  Data Inconsistency: There may be inconsistencies in the master data where the supply company is defined, leading to multiple entries for the same company.
  
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly, leading to this error when trying to process transactions related to the supply company.
  
  
  Solution:
  
  
  Check Company ID Assignments:
  
  Go to the relevant transaction (e.g., transaction code OBY6 for company code assignment) and verify the company IDs assigned