Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix CRM_TPMON018 - &2: Subitem &3 cannot be partially assigned to new Vendor


CRM_TPMON018 - Overview

  • Message type: E = Error

  • Message class: CRM_TPMON -

  • Message number: 018

  • Message text: &2: Subitem &3 cannot be partially assigned to new Vendor

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


CRM_TPMON018 - Details

  • The SAP error message CRM_TPMON018 indicates that there is an issue with the assignment of a subitem to a new vendor in the context of a transaction or process within the SAP Customer Relationship Management (CRM) module. This error typically arises when there are constraints or rules that prevent the partial assignment of a subitem to a vendor.
    
    Cause: Partial Assignment Restrictions: The system may not allow partial assignments of subitems to vendors due to business rules or configuration settings. Data Integrity Issues: There may be existing data inconsistencies or integrity issues that prevent the assignment. Configuration Settings: The configuration in the system regarding vendor assignments may not support the operation you are trying to perform. Subitem Status: The status of the subitem may not allow it to be assigned to a new vendor (e.g., it may be locked or in a state that does not permit changes).
    Solution: Check Subitem Status: Verify the status of the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


CRM_TPMON018 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author