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

SAP Error Message - Details

• 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

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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 to the supply company.
  Ensure that there is only one valid company ID for the supply company.
  
  
  
  Data Cleanup:
  
  If you find duplicate entries, you will need to clean up the data. This may involve deleting or merging duplicate company IDs.
  Ensure that all relevant transactions and master data are updated accordingly to reflect the correct company ID.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to company codes and supply companies. Ensure that they are set up correctly and that there are no conflicting settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to this error message for additional guidance and best practices.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed without issues.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after attempting the above solutions, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBC4, or OBD2 for managing company codes and their assignments.
  Master Data Management: Ensure that your master data management practices are robust to prevent similar issues in the future.
  Documentation: Keep documentation of any changes made to the system for future reference and audits.
  
  By following these steps, you should be able to resolve the error and ensure that your supply company is correctly configured in the SAP system.