How To Fix N2M298 - Item &1 is associated to partners having &2 different plants.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 298

• Message text: Item &1 is associated to partners having &2 different plants.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message N2M298 - Item &1 is associated to partners having &2 different plants. ?

  The SAP error message N2M298 indicates that there is an issue with the item in question being associated with multiple partners that have different plants. This typically occurs in the context of materials management or sales and distribution processes where a material is linked to different plants through partner functions.
  
  Cause:
  The error arises when:
  
  A material (item) is assigned to multiple partner functions (like vendors or customers) that are associated with different plants.
  The system expects a one-to-one relationship between the item and the plant for certain operations, such as procurement or sales.
  There may be inconsistencies in the master data setup, such as the material master or vendor master records.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the plant-specific data for the material in question.
  Ensure that the material is correctly assigned to the appropriate plants.
  
  
  
  Review Partner Functions:
  
  Check the