How To Fix EAN_UCC107 - GLN &1 is already assigned to customer number &2

EAN_UCC107 - Overview

• Message type: E = Error

• Message class: EAN_UCC - EAN.UCC Messages

• Message number: 107

• Message text: GLN &1 is already assigned to customer number &2

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EAN_UCC107 - GLN &1 is already assigned to customer number &2 ?

  The SAP error message EAN_UCC107 indicates that a Global Location Number (GLN) is already assigned to a specific customer number in the system. This error typically arises when there is an attempt to assign a GLN that is already in use for another customer or when trying to reassign a GLN that is still linked to an existing customer.
  
  Cause:
  
  Duplicate Assignment: The GLN you are trying to assign is already linked to another customer in the SAP system.
  Data Entry Error: There may have been a mistake in data entry, leading to an attempt to assign the same GLN to multiple customers.
  System Configuration: The system may have been configured to prevent duplicate GLN assignments for compliance or data integrity reasons.
  
  
  Solution:
  
  
  Check Existing Assignments: 
  
  Use transaction codes like XD03 (Display Customer) or BP (Business Partner) to check which customer is currently assigned the GLN in question.
  Verify if the GLN is indeed linked to the