How To Fix CRM_COMPL_ARM_CHECK052 - Duplicate plants are not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_COMPL_ARM_CHECK - Messages Return Request Extension

  • Message number: 052

  • Message text: Duplicate plants are not allowed

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_COMPL_ARM_CHECK052 - Duplicate plants are not allowed ?

    The SAP error message CRM_COMPL_ARM_CHECK052: Duplicate plants are not allowed typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an attempt to assign multiple plants to a single business partner or transaction where only one plant is permitted.

    Cause:

    1. Duplicate Entries: The error is triggered when there are multiple entries for the same plant in a transaction or configuration where only one entry is allowed.
    2. Data Inconsistency: There may be inconsistencies in the master data, such as the business partner or material master, where the same plant is being referenced multiple times.
    3. Configuration Issues: The system configuration may not allow for multiple plants to be assigned to a single entity, leading to this error.

    Solution:

    1. Check Plant Assignments: Review the plant assignments in the relevant transaction or master data. Ensure that each plant is assigned only once.
    2. Remove Duplicates: If you find duplicate entries, remove or correct them to ensure that each plant is unique in the context of the transaction.
    3. Review Master Data: Check the master data for the business partner or material to ensure that there are no duplicate plant assignments.
    4. Consult Configuration: If necessary, consult with your SAP configuration team to understand the settings related to plant assignments and ensure they align with your business requirements.
    5. Testing: After making the necessary changes, test the transaction again to confirm that the error has been resolved.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like BP (Business Partner), MM01 (Create Material), or MM02 (Change Material) to check and modify the relevant data.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
    • Documentation: Review SAP documentation for CRM and plant management to understand the rules and configurations regarding plant assignments.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.

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