How To Fix /SCMB/DM_REL029 - Release &1: &2 assigned as the customer

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/DM_REL -

• Message number: 029

• Message text: Release &1: &2 assigned as the customer

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 /SCMB/DM_REL029 - Release &1: &2 assigned as the customer ?

  The SAP error message /SCMB/DM_REL029 typically indicates an issue related to the assignment of a customer in the context of supply chain management, particularly in the area of demand management or related processes. The message format suggests that there is a problem with the release of a specific document or transaction, where the customer assigned is causing a conflict or issue.
  Cause:
  
  Customer Assignment Issues: The customer specified in the release may not be correctly assigned in the system, or there may be inconsistencies in the customer master data.
  Data Inconsistencies: There could be inconsistencies in the data related to the customer, such as missing or incorrect information in the customer master record.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the customer.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes or requirements.
  
  Solution:
  
  Check Customer Master Data: Verify the customer master data for completeness and correctness. Ensure that all required fields are filled out and that the customer is active.
  Review Assignment: Ensure that the customer is correctly assigned to the relevant documents or transactions. This may involve checking the assignment in the relevant SAP modules.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration Settings: Review the configuration settings related to customer assignments in the relevant SAP modules. Make sure they align with the business processes.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or SU01 (User Maintenance).
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Refer to SAP documentation for the specific module you are working with, as it may provide additional context or troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.