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How To Fix COLL_PR_MSG002 - Contact person &1 &2 assigned as main contact


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COLL_PR_MSG - Messages in Process Receivables

  • Message number: 002

  • Message text: Contact person &1 &2 assigned as main contact

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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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message COLL_PR_MSG002 - Contact person &1 &2 assigned as main contact ?

    The SAP error message COLL_PR_MSG002 indicates that a contact person is already assigned as the main contact for a specific entity (such as a customer, vendor, or business partner) in the system. This error typically arises when you attempt to assign a contact person who is already designated as the main contact for another entity or when trying to assign the same contact person again.

    Cause:

    1. Duplicate Assignment: The contact person you are trying to assign is already set as the main contact for another entity.
    2. System Constraints: SAP has built-in constraints to prevent multiple assignments of the same contact person as the main contact for different entities.

    Solution:

    1. Check Existing Assignments: Review the current assignments of the contact person in question. You can do this by navigating to the relevant business partner or customer/vendor master data and checking the contact person assignments.

    2. Change Main Contact: If the contact person is already assigned as the main contact for another entity, you may need to:

      • Change the main contact for that entity to another contact person.
      • Remove the contact person from the current main contact assignment if they are no longer needed.
    3. Assign a Different Contact: If you need to assign a main contact for the entity you are working with, consider selecting a different contact person who is not currently assigned as a main contact elsewhere.

    4. Consult Documentation: Refer to SAP documentation or your organization's SAP guidelines for managing contact persons and business partner assignments.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may use transaction codes like BP (Business Partner) or VD03 (Display Customer) to view and manage contact person assignments.
    • Business Partner Roles: Understand the roles assigned to business partners, as this can affect how contact persons are managed.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.

    By following these steps, you should be able to resolve the COLL_PR_MSG002 error and manage your contact person assignments effectively.

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