How To Fix CMD_MLTAS027 - Supplier &1 for business partner &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_MLTAS - Messages for multiple assignment function

• Message number: 027

• Message text: Supplier &1 for business partner &2 does not exist

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_MLTAS027 - Supplier &1 for business partner &2 does not exist ?

  The SAP error message CMD_MLTAS027 indicates that the system is unable to find a supplier (vendor) associated with a specific business partner. This error typically arises in scenarios where there is an attempt to perform operations related to a supplier that has not been properly defined or linked to the business partner in the system.
  Cause:
  
  Missing Supplier Data: The supplier (vendor) has not been created in the system.
  Incorrect Business Partner Assignment: The business partner may not be correctly assigned to the supplier.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Configuration Issues: The configuration settings for business partners and suppliers may not be set up correctly.
  
  Solution:
  
  
  Create the Supplier: If the supplier does not exist, you need to create it in the system. This can typically be done through the transaction code XK01 (Create Vendor) or BP (Business Partner) depending on your system configuration.
  
  
  Check Business Partner Assignment: Ensure that the business partner is correctly assigned to the supplier. You can check this using transaction code BP to view the details of the business partner and verify if the supplier role is assigned.
  
  
  Data Consistency Check: Run a consistency check to ensure that all necessary data is in place. This can be done using transaction codes like BP for business partners or MK03 for vendors.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system to ensure that the integration between business partners and suppliers is correctly set up. This may involve reviewing the settings in the customizing transaction SPRO.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing business partners and suppliers.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, XK01, XK02, MK01, MK02, and MK03.
  Business Partner Roles: Understand the different roles that a business partner can have, such as supplier, customer, etc.
  Integration with Other Modules: Be aware of how the supplier data integrates with other modules like MM (Materials Management) and SD (Sales and Distribution).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to resolve the CMD_MLTAS027 error and ensure that the supplier is correctly set up in relation to the business partner.