Message type: E = Error
Message class: CRM_TPMON -
Message number: 009
Message text: &2: Subitem &3 could not be assigned to vendor &1
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CRM_TPMON009
- &2: Subitem &3 could not be assigned to vendor &1 ?The SAP error message CRM_TPMON009 indicates that there is an issue with assigning a subitem to a vendor in the context of the SAP Customer Relationship Management (CRM) module. This error typically arises in scenarios involving transaction processing, particularly when dealing with vendor management or procurement processes.
Cause: The error message "Subitem &3 could not be assigned to vendor &1" suggests that there is a problem with the specific subitem (identified by &3) that you are trying to assign to the vendor (identified by &1). Common causes for this error include: Invalid Subitem: The subitem you are trying to assign may not exist or may not be valid for the specified vendor. Vendor Status: The vendor may be inactive or blocked, preventing any new assignments.
Configuration Issues: There may be configuration settings in the system that restrict the assignment of certain subitems to vendors. Data Inconsistencies: There could be inconsistencies in the master data for either
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CRM_TPMON008
&2: Item &4 created for Subitem &3 assigned to vendor &1
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CRM_TPMON007
&2: Subitem &3 already assigned to New Vendor &1
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CRM_TPMON010
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CRM_TPMON011
&2: Subitem &3 has already been rejected
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