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Message type: E = Error
Message class: EMSG_MICRO_BR -
Message number: 088
Message text: &1 is already defined as consuming role for contract &2.
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EMSG_MICRO_BR088
- &1 is already defined as consuming role for contract &2. ?The SAP error message EMSG_MICRO_BR088 indicates that a specific role (denoted as &1) is already defined as a consuming role for a particular contract (denoted as &2). This error typically arises in the context of contract management or business partner roles within SAP systems, particularly in modules like SAP S/4HANA or SAP CRM.
Cause:
The error occurs when there is an attempt to assign a role to a contract that has already been assigned that same role. In SAP, roles are used to define the responsibilities and permissions associated with a business partner or contract. If a role is already assigned to a contract, trying to assign it again will trigger this error.
Solution:
To resolve this error, you can take the following steps:
Check Existing Roles:
- Navigate to the contract in question (using transaction codes like
VA02
for sales contracts orME32K
for purchasing contracts).- Review the roles assigned to the contract to confirm that the role you are trying to assign is indeed already present.
Remove Duplicate Role:
- If the role is already assigned and you need to make changes, consider whether you can modify the existing role instead of adding a new one.
- If necessary, remove the existing role and then reassign it if that fits your business process.
Review Business Logic:
- Ensure that your business logic allows for the role to be assigned multiple times if that is a requirement. If not, adjust your process to avoid this situation.
Consult Documentation:
- Review SAP documentation or help resources for specific guidelines on role management within contracts to ensure compliance with best practices.
Check for Customizations:
- If your SAP system has custom developments or enhancements, check if any custom logic is affecting role assignments.
Contact SAP Support:
- If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.
Related Information:
BP
(Business Partner), VA01
(Create Sales Order), ME31K
(Create Contract), etc.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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