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Message type: E = Error
Message class: CRM_CLIENT_OM - Output for Download Org. Model to Mobile Client
Message number: 002
Message text: There are no multiple assignments for the central persons specified
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CRM_CLIENT_OM002
- There are no multiple assignments for the central persons specified ?The SAP error message CRM_CLIENT_OM002 indicates that there are no multiple assignments for the central persons specified in the context of a CRM (Customer Relationship Management) scenario. This error typically arises when trying to assign a central person (like a contact or business partner) to a specific role or function, but the system cannot find any valid multiple assignments for that person.
Cause:
- Missing Assignments: The central person you are trying to assign may not have any existing multiple assignments in the system.
- Role Configuration: The roles or functions you are trying to assign may not be properly configured or may not allow for multiple assignments.
- Data Inconsistency: There may be inconsistencies in the data related to the central person, such as missing or incorrect entries in the database.
- Authorization Issues: The user may not have the necessary authorizations to view or assign multiple roles to the central person.
Solution:
- Check Assignments: Verify if the central person has any existing multiple assignments. You can do this by navigating to the relevant transaction in SAP and checking the assignments for that person.
- Role Configuration: Review the configuration of the roles and ensure that they are set up to allow multiple assignments. This may involve checking the customizing settings in the SAP system.
- Data Validation: Ensure that all necessary data for the central person is correctly entered and consistent. This may involve checking the business partner or contact details.
- User Authorizations: Ensure that the user attempting to make the assignment has the necessary authorizations to perform this action. You may need to consult with your SAP security team to verify this.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message, as it may provide additional context or troubleshooting steps.
Related Information:
BP
(Business Partner) or CRM
related transactions to manage central persons and their assignments.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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