Do you have any question about this error?
Message type: E = Error
Message class: CMD_MLTAS - Messages for multiple assignment function
Message number: 053
Message text: Multiple Assignment object ID &1 does not match to vendor &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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CMD_MLTAS053
- Multiple Assignment object ID &1 does not match to vendor &2 ?The SAP error message CMD_MLTAS053 indicates that there is a mismatch between the Multiple Assignment object ID and the vendor in the system. This error typically arises in the context of managing multiple assignments in SAP, particularly when dealing with master data or transactional data related to vendors.
Cause:
The error occurs when the system detects that the Multiple Assignment object ID (which is a unique identifier for a specific assignment) does not correspond to the vendor ID that is being referenced. This can happen due to several reasons:
- Data Inconsistency: There may be inconsistencies in the data where the object ID is incorrectly linked to a different vendor.
- Incorrect Configuration: The configuration settings for multiple assignments may not be set up correctly, leading to mismatches.
- Manual Entry Errors: Errors during manual data entry can lead to incorrect associations between object IDs and vendors.
- System Migration Issues: If data was migrated from another system, there may be issues with how the data was transferred, leading to mismatches.
Solution:
To resolve the CMD_MLTAS053 error, you can take the following steps:
Verify Data: Check the Multiple Assignment object ID and the associated vendor ID in the system. Ensure that they are correctly linked and that the object ID corresponds to the correct vendor.
Correct Configuration: Review the configuration settings related to multiple assignments in your SAP system. Ensure that they are set up correctly according to your business requirements.
Data Correction: If you find discrepancies, correct the data in the relevant tables. This may involve updating the object ID or the vendor ID to ensure they match.
Check for Duplicates: Ensure that there are no duplicate entries for the same object ID or vendor that could be causing the conflict.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling multiple assignments and related configurations.
Engage Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system setup.
Related Information:
By following these steps, you should be able to identify the root cause of the CMD_MLTAS053 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
CMD_MLTAS052
Account group is not filled for non-standard vendor &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMD_MLTAS051
No standard vendor is assigned to business partner &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMD_MLTAS054
Vendor &1 is already assigned as standard vendor
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMD_MLTAS055
Vendor &1 is already assigned to business partner &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.