How To Fix CRM_LOCMAP005 - Check the customer assignment of the plant in executing R/3 System

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_LOCMAP - Messages for Mapping Table Business Partner -> Location

• Message number: 005

• Message text: Check the customer assignment of the plant in executing R/3 System

What causes this issue?

The R/3 customer &V2& is assigned to the business partner &V1&. If you
assign a plant to this business partner, the customer &V2& should also
be assigned to the plant in the R/3 system, so that no duplicate
business partners are created after any subsequent download of a plant.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Verify the assignment of the plant to the customer master in R/3.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_LOCMAP005 - Check the customer assignment of the plant in executing R/3 System ?

  The SAP error message CRM_LOCMAP005 typically indicates an issue with the assignment of a customer to a plant in the R/3 system. This error often arises in scenarios where there is a need to map or link customer data with specific plants, particularly in the context of logistics or sales processes.
  
  Cause:
  
  Missing Customer Assignment: The customer may not be assigned to the plant in the R/3 system.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper mapping of customers to plants.
  Data Inconsistency: There could be inconsistencies in the master data between the CRM and R/3 systems.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the customer-plant assignments.
  
  
  Solution:
  
  
  Check Customer Assignment:
  
  Go to the R/3 system and check the customer master data to ensure that the customer is correctly assigned to the relevant plant.
  Use transaction codes like XD03 (Display Customer) or VD03 (Display Customer -