How To Fix /SCWM/DELIVERY085 - Business partner &1 is assigned to more than one SC unit

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 085

• Message text: Business partner &1 is assigned to more than one SC unit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY085 - Business partner &1 is assigned to more than one SC unit ?

  The SAP error message /SCWM/DELIVERY085 indicates that a business partner (BP) is assigned to more than one Supply Chain (SC) unit in the system. This can lead to confusion in the system regarding which SC unit should be used for processing deliveries, as each business partner should ideally be linked to a single SC unit to maintain clarity and avoid conflicts.
  Cause:
  
  Multiple Assignments: The business partner has been assigned to multiple SC units in the system, which violates the expected one-to-one relationship.
  Data Entry Errors: There may have been errors during the data entry process, leading to the same business partner being linked to multiple SC units.
  Configuration Issues: Incorrect configuration in the system settings related to business partner assignments and SC units.
  
  Solution:
  
  
  Review Business Partner Assignments:
  
  Go to the transaction code for managing business partners (e.g., BP) and check the assignments for the specific business partner mentioned in the error message.
  Identify all SC units that the business partner is currently assigned to.
  
  
  
  Remove Duplicate Assignments:
  
  Decide which SC unit should be the primary assignment for the business partner.
  Remove or reassign the business partner from the other SC units to ensure that it is only linked to one SC unit.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system to ensure that the assignment rules for business partners and SC units are correctly set up.
  If necessary, consult with your SAP Basis or configuration team to adjust the settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the delivery process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), /SCWM/DELIVERY (for delivery processing), and any other related transactions that may help in managing business partner assignments.
  Documentation: Refer to SAP Help documentation for detailed information on business partner management and supply chain unit assignments.
  Support: If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to resolve the error message /SCWM/DELIVERY085 and ensure that your business partner assignments are correctly configured in the system.