How To Fix MDG_BS_BP_MLT_AS005 - Supplier &1 is already assigned to business partner &2


MDG_BS_BP_MLT_AS005 - Overview

  • Message type: E = Error

  • Message class: MDG_BS_BP_MLT_AS - Messages for multiple assignment function

  • Message number: 005

  • Message text: Supplier &1 is already assigned to business partner &2

  • Show details Hide details


  • 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.


MDG_BS_BP_MLT_AS005 - Details

  • The SAP error message MDG_BS_BP_MLT_AS005 indicates that a supplier (or business partner) is already assigned to another business partner in the system. This typically occurs in the context of Master Data Governance (MDG) for Business Partners when there is an attempt to assign a supplier to a business partner that is already linked to a different business partner.
    
    Cause: Duplicate Assignment: The supplier you are trying to assign is already associated with another business partner in the system. Data Integrity Rules: SAP MDG enforces data integrity rules to prevent duplicate entries and maintain consistency in business partner assignments. Incorrect Data Entry: There may be a misunderstanding or error in the data entry process, leading to attempts to assign the same supplier to multiple business partners.
    Solution: Check Existing Assignments: Use transaction codes like BP (Business Partner) to check the existing assignments of the supplier. Look for the business partner number that is already linked to the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


MDG_BS_BP_MLT_AS005 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant