How To Fix CMD_MLTAS060 - Reason &1 is not valid for additional vendor &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_MLTAS - Messages for multiple assignment function

• Message number: 060

• Message text: Reason &1 is not valid for additional vendor &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMD_MLTAS060 - Reason &1 is not valid for additional vendor &2 ?

  The SAP error message CMD_MLTAS060 indicates that there is an issue with the validity of a specific reason code associated with an additional vendor in the system. This error typically arises in the context of vendor management or procurement processes, where certain actions or transactions require valid reason codes for additional vendors.
  Cause:
  The error message is triggered when:
  
  The reason code specified for the additional vendor is not valid or does not exist in the system.
  The reason code may not be applicable for the specific vendor or transaction type.
  There may be configuration issues in the system where the reason codes are not properly defined or linked to the vendor.
  
  Solution:
  To resolve the CMD_MLTAS060 error, you can take the following steps:
  
  
  Check Reason Code Validity:
  
  Verify that the reason code you are trying to use is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  
  
  
  Review Vendor Configuration:
  
  Ensure that the additional vendor is correctly configured in the system and that it is linked to the appropriate reason codes. Check the vendor master data for any discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to vendor management and reason codes to understand the valid combinations and configurations.
  
  
  
  Update Configuration:
  
  If the reason code is indeed invalid, you may need to create a new reason code or update the existing one to ensure it is valid for the additional vendor.
  
  
  
  Test the Changes:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MK01 (Create Vendor), MK02 (Change Vendor), or MK03 (Display Vendor) to manage vendor data.
  Configuration Path: The configuration for reason codes can typically be found under the following path in the SAP menu: SPRO > IMG > Materials Management > Purchasing > Vendor Master > Define Reason Codes.
  Authorization: Ensure that you have the necessary authorizations to make changes to vendor master data and reason codes.
  
  By following these steps, you should be able to identify the root cause of the CMD_MLTAS060 error and implement a suitable solution.