How To Fix N2M036 - Internal error during updating of association data

N2M036 - Overview

• Message type: E = Error

• Message class: N2M - Global Trade: Item Category Management

• Message number: 036

• Message text: Internal error during updating of association data

What causes this issue?

The association data for item &V2& of trading contract &V1& is to be
updated.
Trading contract &V1& is a two-sided contract, meaning it contains both
sales and purchasing data.

System Response

For a two-side contract, association data is updated at the time of
release, that is, when the follow-on documents (sales and purchase
order) are created. At this point in time, purchase- and sales-side
quantities must agree.
As the quantities do not agree, processing is terminated.

How to fix this error?

INCLUDE ISR_VERWALTUNG

Procedure for System Administrators

Please contact SAP. The error occurred in function module &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message N2M036 - Internal error during updating of association data ?

  The SAP error message N2M036, which indicates "Internal error during updating of association data," typically arises in the context of the SAP system's handling of data associations, particularly in modules related to master data management or business partner management.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or corruption in the underlying data that the system is trying to process.
  
  Configuration Issues: Incorrect configuration settings in the system can lead to errors during data updates.
  System Bugs: There may be bugs in the SAP software version you are using that affect the processing of association data.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the operation can also lead to internal errors.
  Database Issues: Problems with the database, such as locks or connectivity issues, can cause this error.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant tables for inconsistencies. You may need to run consistency checks or repair