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Message type: E = Error
Message class: EAN_UCC - EAN.UCC Messages
Message number: 092
Message text: Assign unique GLNs for &1 &2 and &3 &4; see long text
The system displays this message because you have assigned the same
Global Location Number (GLN) to two different organizational units. For
correct transfer of the GLN in the EDI message, you must ensure that the
GLN is unique.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign a unique GLN to each organizational unit.
Error message extract from SAP system. Copyright SAP SE.
EAN_UCC092
- Assign unique GLNs for &1 &2 and &3 &4; see long text ?The SAP error message EAN_UCC092 indicates that there is an issue with the assignment of Global Location Numbers (GLNs) in your SAP system. This error typically arises when there are duplicate or non-unique GLNs assigned to the specified entities, which can include locations, suppliers, or other business partners.
Cause:
- Duplicate GLNs: The error occurs when the system detects that the GLNs assigned to the specified entities (e.g., &1 &2 and &3 &4) are not unique.
- Incorrect Configuration: There may be a configuration issue in the master data where GLNs are not properly assigned or maintained.
- Data Migration Issues: If data was migrated from another system, it’s possible that duplicate GLNs were imported.
Solution:
- Check GLN Assignments: Review the GLN assignments for the entities mentioned in the error message. Ensure that each entity has a unique GLN.
- Correct Duplicates: If duplicates are found, correct them by assigning unique GLNs to each entity. This may involve updating the master data records in SAP.
- Data Validation: Implement data validation checks to prevent the assignment of duplicate GLNs in the future.
- Consult Long Text: The error message suggests checking the long text for additional details. This can provide specific guidance on which entities are causing the issue and how to resolve it.
- Use Transaction Codes: Utilize relevant transaction codes (like
BP
for Business Partner) to manage and update GLN assignments.Related Information:
By following these steps, you should be able to resolve the EAN_UCC092 error and ensure that all GLNs in your SAP system are unique and correctly assigned.
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