How To Fix CMD_MLTAS021 - Creation of non-standard supplier for BP &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_MLTAS - Messages for multiple assignment function

• Message number: 021

• Message text: Creation of non-standard supplier for BP &1 failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMD_MLTAS021 - Creation of non-standard supplier for BP &1 failed ?

  The SAP error message CMD_MLTAS021, which states "Creation of non-standard supplier for BP &1 failed," typically occurs during the process of creating a Business Partner (BP) in the SAP system, particularly when dealing with supplier data. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Missing Required Data: The creation of a non-standard supplier may fail if mandatory fields are not filled out correctly. This can include missing information such as the supplier's name, address, or tax information.
  
  
  Validation Errors: The system may have validation rules that are not being met. For example, if the supplier's data does not conform to the expected format or if there are inconsistencies in the data provided.
  
  
  Authorization Issues: The user attempting to create the supplier may not have the necessary authorizations to perform this action.
  
  
  Configuration Issues: There may be issues with the configuration of the Business Partner settings in the SAP system, which could prevent the creation of non-standard suppliers.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database or system performance, that are causing the failure.
  
  
  Solutions:
  
  
  Check Required Fields: Ensure that all mandatory fields for creating a non-standard supplier are filled out correctly. Review the data for completeness and accuracy.
  
  
  Review Validation Rules: Check the validation rules set up in the system to ensure that the data being entered meets all necessary criteria.
  
  
  User Authorizations: Verify that the user has the appropriate authorizations to create a non-standard supplier. If not, contact your system administrator to obtain the necessary permissions.
  
  
  Configuration Review: Review the configuration settings for Business Partners in the SAP system. Ensure that the settings for non-standard suppliers are correctly configured.
  
  
  Check System Logs: Look into the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the failure.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  Documentation: Review the SAP documentation related to Business Partner creation and supplier management for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the CMD_MLTAS021 error and implement a suitable solution.