How To Fix EHPRC_RCS_XPRA032 - Multiple representatives; &3 is assigned to supplier &1 for client &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EHPRC_RCS_XPRA - RCS: Messages for data conversion report (XPRA)

  • Message number: 032

  • Message text: Multiple representatives; &3 is assigned to supplier &1 for client &2

  • Show details Hide details
  • What causes this issue?

    More than one representative is assigned to supplier &V1& in client &V2&
    .

    System Response

    The system uses representative &V3& for the assignment to supplier &V1&
    in the SVT OR table for client &V2&.

    How to fix this error?

    If you ran the report as a real conversion, use transaction CBRC01 to
    check that the representative assignment for supplier &V1& in client
    &V2& is correct.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EHPRC_RCS_XPRA032 - Multiple representatives; &3 is assigned to supplier &1 for client &2 ?
    The SAP error message EHPRC_RCS_XPRA032 indicates that there are multiple representatives assigned to a supplier in the system, which is causing a conflict. This error typically arises during the execution of a program or transaction that expects a single representative for a supplier but finds more than one.
    
    Cause: The error occurs when: A supplier (vendor) has multiple representatives assigned in the system. The system is trying to process or update the supplier information, but it encounters multiple representatives, which leads to ambiguity.
    Solution: To resolve this error, you can take the following steps: Identify the Representatives: Use transaction codes like MK03 (Display Vendor) or MK02 (Change Vendor) to check the representatives assigned to the supplier. You can also use the relevant tables (e.g., LFA1 for vendor master data) to query the representatives. Review and Consolidate: Determine if all the representatives are necessary. If not, you may need to remove or consolidate them. If a representative is no longer valid or needed,

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