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How To Fix CMD_MLTAS054 - Vendor &1 is already assigned as standard vendor


CMD_MLTAS054 - Overview

  • Message type: E = Error

  • Message class: CMD_MLTAS - Messages for multiple assignment function

  • Message number: 054

  • Message text: Vendor &1 is already assigned as standard vendor

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  • 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.

    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.



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    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_MLTAS054 - Details

  • The SAP error message CMD_MLTAS054 indicates that a vendor is already assigned as a standard vendor in the system, which prevents you from assigning the same vendor to another role or category that conflicts with this assignment. This error typically arises in the context of vendor management, particularly when dealing with multiple roles or categories for vendors in SAP.
    
    Cause: Duplicate Assignment: The vendor you are trying to assign is already set as a standard vendor in the system. Role Conflict: The system does not allow the same vendor to be assigned to multiple roles that conflict with the standard vendor designation. Data Integrity: SAP enforces data integrity rules to prevent inconsistencies in vendor assignments.
    Solution: Check Vendor Assignments: Review the current assignments of the vendor in question. You can do this by navigating to the vendor master data and checking the roles assigned to the vendor. Change Vendor Role: If you need to assign the vendor

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