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Message type: E = Error
Message class: CMD_MLTAS - Messages for multiple assignment function
Message number: 039
Message text: Assignment category &1 is not valid for additional assignment partner &2
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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CMD_MLTAS039
- Assignment category &1 is not valid for additional assignment partner &2 ?The SAP error message CMD_MLTAS039 indicates that there is an issue with the assignment category for an additional assignment partner in a specific transaction or process. This error typically arises in the context of SAP's Customer Relationship Management (CRM) or similar modules where partners and their roles are defined.
Cause:
The error message is triggered when:
- The assignment category specified for the additional assignment partner is not valid or not defined in the system.
- The partner type or role does not match the expected assignment category.
- There may be configuration issues in the partner determination settings or the assignment categories defined in the system.
Solution:
To resolve the CMD_MLTAS039 error, you can take the following steps:
Check Assignment Category:
- Verify that the assignment category you are trying to use is valid for the specific partner type. You can do this by checking the configuration settings in the SAP system.
Review Partner Roles:
- Ensure that the partner roles and types are correctly defined and that they correspond to the assignment category you are trying to use.
Configuration Settings:
- Go to the configuration settings for partner determination (transaction code SPRO) and check the settings for assignment categories and partner types. Make sure that the assignment category is correctly assigned to the partner type.
Consult Documentation:
- Review the SAP documentation or help files related to partner determination and assignment categories for any specific guidelines or requirements.
Testing:
- After making any changes, test the transaction again to see if the error persists.
Consult with SAP Support:
- If the issue continues, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or access to logs that can help diagnose the problem.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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