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

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TPMON -

• Message number: 018

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

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_TPMON018 - &2: Subitem &3 cannot be partially assigned to new Vendor ?

  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 subitem you are trying to assign. Ensure it is in a state that allows for assignment.
  Review Configuration: Check the configuration settings related to vendor assignments in your SAP system. Ensure that the settings allow for the type of assignment you are attempting.
  Data Consistency: Ensure that there are no data integrity issues. You may need to run consistency checks or data validation processes to identify and resolve any issues.
  Full Assignment: If partial assignment is not allowed, consider whether you can assign the entire item to the new vendor instead of just a subitem.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to vendor management and subitem assignments in SAP CRM.
  User Roles and Permissions: Ensure that the user attempting the assignment has the necessary permissions to perform the action.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.