How To Fix CMD_API092 - You cannot dissolve the relationship between customer &1 and vendor &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_API - Customer APIs

• Message number: 092

• Message text: You cannot dissolve the relationship between customer &1 and vendor &2

What causes this issue?

It is not possible to dissolve the relationship between customer &V1&
and vendor &V2& because they have the same address number.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMD_API092 - You cannot dissolve the relationship between customer &1 and vendor &2 ?

  The SAP error message CMD_API092 indicates that there is an issue when trying to dissolve the relationship between a customer and a vendor. This error typically arises in scenarios where a business partner is set up as both a customer and a vendor in the SAP system, and there are constraints preventing the dissolution of that relationship.
  Causes:
  
  Open Transactions: There may be open transactions (e.g., invoices, purchase orders) associated with the customer-vendor relationship that need to be resolved before the relationship can be dissolved.
  Dependencies: There could be dependencies or links to other business processes or documents that prevent the dissolution.
  Configuration Settings: Certain configuration settings in the SAP system may restrict the ability to dissolve the relationship.
  Data Integrity Issues: There may be data integrity issues or inconsistencies in the business partner master data.
  
  Solutions:
  
  Check Open Transactions: Review any open transactions related to the customer and vendor. Ensure that all invoices, orders, and other related documents are cleared or closed.
  Review Dependencies: Investigate any dependencies that might exist. This could include checking for linked contracts, agreements, or other business processes that involve the customer and vendor.
  Consult Configuration: Check the configuration settings in the SAP system related to business partner management. Ensure that there are no restrictions in place that would prevent the dissolution of the relationship.
  Data Cleanup: If there are data integrity issues, perform a cleanup of the business partner master data. This may involve correcting or removing any inconsistencies.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., BP for business partner) to manage and review the relationships and transactions associated with the customer and vendor.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing customer-vendor relationships.
  
  Related Information:
  
  Business Partner Role: In SAP, a business partner can have multiple roles (e.g., customer, vendor). Understanding how these roles interact is crucial for managing relationships.
  Transaction Codes: Familiarize yourself with transaction codes like BP (Business Partner), ME23N (Display Purchase Order), and FB03 (Display Document) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.