/SAPCEM/DISPO005 - Contact person & has not been assigned to recipient &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCEM/DISPO -

  • Message number: 005

  • Message text: Contact person & has not been assigned to recipient &

  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCEM/DISPO005 - Contact person & has not been assigned to recipient & ?

    The SAP error message /SAPCEM/DISPO005 Contact person & has not been assigned to recipient & typically indicates that there is a missing assignment of a contact person to a recipient in the context of SAP Customer Experience Management (CEM) or a related module. This error can occur during processes such as creating or updating a business partner, customer, or other related entities where a contact person is expected to be linked to a recipient.

    Cause:

    1. Missing Assignment: The contact person specified in the transaction is not assigned to the recipient in the system.
    2. Data Inconsistency: There may be inconsistencies in the master data where the contact person is not properly linked to the recipient.
    3. Configuration Issues: The system configuration may not allow for the assignment of contact persons in certain scenarios, or the necessary settings may not be activated.

    Solution:

    1. Check Assignments:

      • Navigate to the relevant business partner or customer record in SAP.
      • Verify if the contact person is correctly assigned to the recipient. This can usually be done in the "Relationships" or "Contact Persons" tab of the business partner/customer master data.
    2. Create or Update Assignment:

      • If the contact person is not assigned, you can create a new assignment by selecting the appropriate contact person and linking them to the recipient.
      • If the contact person exists but is not linked, you may need to edit the relationship to ensure they are properly assigned.
    3. Review Configuration:

      • Check the configuration settings in the SAP system to ensure that the assignment of contact persons is allowed and properly set up.
      • Consult with your SAP administrator or functional consultant to review any relevant customizing settings.
    4. Data Consistency Check:

      • Run any available data consistency checks or reports to identify and resolve any discrepancies in the master data.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to the module you are working with, as there may be additional steps or considerations based on your system's configuration.

    Related Information:

    • Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data, including contact persons.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to business partner data.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.

    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic SAP error explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

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