Message type: E = Error
Message class: MDG_BS_BP_MLT_AS - Messages for multiple assignment function
Message number: 027
Message text: Supplier &1 is already assigned to partner &2
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.
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_AS027
- Supplier &1 is already assigned to partner &2 ?The SAP error message MDG_BS_BP_MLT_AS027 indicates that a supplier (business partner) is already assigned to another 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 partner that is already linked to a different business partner.
Cause: The error is caused by the following scenarios: Duplicate Assignment: The supplier you are trying to assign is already linked to another business partner in the system. Data Integrity Rules: SAP MDG enforces data integrity rules to prevent duplicate assignments of business partners to ensure that each supplier is uniquely associated with a single partner.
Solution: To resolve this error, you can take the following steps: Check Existing Assignments: Use transaction codes like BP (Business Partner) to check the existing assignments of the supplier and the partner in question. Verify if the supplier is indeed assigned to another partner. Remove Existing Assignment: If the supplier
Get instant SAP help. Sign up for our Free Essentials Plan.
MDG_BS_BP_MLT_AS026
Customer &1 is already assigned to partner &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MDG_BS_BP_MLT_AS025
Trading partner is updated for &1 additional assigned customer(s)
What causes this issue? You have changed the field <DS:DE.RASSC>Trading Partner</> of an assigned customer or supplier.System Response E...
MDG_BS_BP_MLT_AS028
Trading partner is updated for &1 additional assigned supplier(s)
What causes this issue? You have changed the field <DS:DE.RASSC>Trading Partner</> of an assigned customer or supplier.System Response E...
MDG_BS_BP_MLT_AS029
Replication status is not supported for the current assignment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.