How To Fix CRM_LOCMAP105 - Plant &1 cannot be transferred (vendor &2 already assigned to plant &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Plant &1 cannot be transferred (vendor &2 already assigned to plant &3)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_LOCMAP105 - Plant &1 cannot be transferred (vendor &2 already assigned to plant &3) ?

  The SAP error message CRM_LOCMAP105 indicates that there is an issue with the assignment of a vendor to a plant in the SAP system. Specifically, the error states that the plant cannot be transferred because the vendor is already assigned to a different plant. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Vendor Assignment Conflict: The vendor you are trying to assign to the specified plant is already assigned to another plant. In SAP, a vendor can only be assigned to one plant at a time for certain configurations.
  Data Integrity Issues: There may be inconsistencies in the master data that prevent the assignment from being processed correctly.
  Configuration Settings: The system configuration may restrict the assignment of vendors to multiple plants.
  
  Solution:
  
  
  Check Vendor Assignments:
  
  Use transaction codes like MK03 (Display Vendor) or MK02 (Change Vendor) to check the current assignments of the vendor in question.
  Verify which plant the vendor is currently assigned to.
  
  
  
  Reassign Vendor:
  
  If the vendor needs to be assigned to the new plant, you may need to remove the vendor from the existing plant first. This can be done using MK02 to change the vendor's assignment.
  After removing the vendor from the old plant, you can then assign it to the new plant.
  
  
  
  Consult with Master Data Management:
  
  If you are unsure about the implications of changing vendor assignments, consult with your organization's master data management team or the relevant stakeholders to ensure that the changes align with business processes.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, review the configuration settings in the SAP system related to vendor and plant assignments. This may require access to the SAP Customizing Implementation Guide (IMG).
  
  
  
  Check for Data Consistency:
  
  Run data consistency checks to ensure that there are no other underlying issues affecting vendor assignments.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01 (Create Vendor), MK02, MK03, and ME51N (Create Purchase Requisition) for managing vendor data.
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor assignments and the specific error message.
  Documentation: Review SAP documentation or help files related to vendor management and plant assignments for additional guidance.
  
  By following these steps, you should be able to resolve the CRM_LOCMAP105 error and successfully manage vendor assignments in your SAP system.