How To Fix /SAPPCE/JVAM1058 - Partner &1 is already assigned to company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/JVAM1 -

• Message number: 058

• Message text: Partner &1 is already assigned to company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/JVAM1058 - Partner &1 is already assigned to company code &2 ?

  The SAP error message /SAPPCE/JVAM1058 Partner &1 is already assigned to company code &2 typically occurs in the context of partner functions in SAP, particularly when dealing with business partners and their assignments to company codes. This error indicates that the specified partner (e.g., a vendor, customer, or other business partner) is already assigned to the specified company code, and therefore cannot be assigned again in the same context.
  Cause:
  
  Duplicate Assignment: The partner you are trying to assign is already linked to the specified company code.
  Incorrect Data Entry: There may be a mistake in the data entry, such as trying to assign the same partner multiple times.
  Configuration Issues: There might be issues in the configuration of partner functions or business partner roles.
  
  Solution:
  
  
  Check Existing Assignments:
  
  Go to the relevant transaction (e.g., BP for Business Partner) and check if the partner is already assigned to the company code.
  If it is, you may not need to assign it again.
  
  
  
  Remove Duplicate Assignment:
  
  If you find that the partner is incorrectly assigned multiple times, you can remove the duplicate assignment.
  Use the appropriate transaction to delete or modify the assignment.
  
  
  
  Review Partner Function Configuration:
  
  Ensure that the configuration for partner functions and roles is set up correctly in the system.
  Check if the partner type and role are correctly defined for the company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on managing business partners and their assignments.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to business partners include:
  
  BP (Business Partner)
  XD01 (Create Customer)
  MK01 (Create Vendor)
  
  
  
  Business Partner Roles: Understand the different roles that a business partner can have and how they relate to company codes.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Review the SAP Help Portal for detailed information on business partner management and error handling.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.