Message type: E = Error
Message class: /SRMSMC/CMN_BL -
Message number: 003
Message text: Supplier &1 (&2) is already assigned
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/SRMSMC/CMN_BL003
- Supplier &1 (&2) is already assigned ?The SAP error message /SRMSMC/CMN_BL003 Supplier &1 (&2) is already assigned typically occurs in the context of Supplier Relationship Management (SRM) when there is an attempt to assign a supplier that is already linked to a specific business partner or organization. This can happen during various processes, such as creating or updating supplier records.
Cause: Duplicate Assignment: The supplier you are trying to assign is already associated with another business partner or organization in the system. Data Integrity Issues: There may be inconsistencies in the data, such as multiple entries for the same supplier.
Configuration Issues: The system may be configured in a way that restricts multiple assignments of the same supplier.
Solution: Check Existing Assignments: Use transaction codes like BP (Business Partner) or relevant SRM transactions to check if the supplier is already assigned to another business partner or organization. Look for any existing records that might be causing the conflict. Remove or Modify Existing Assignment: If the
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