How To Fix >U522 - Multiple target partners / accounts not permitted for &1/&2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 522

• Message text: Multiple target partners / accounts not permitted for &1/&2 &3

Self-Explanatory Message

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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 >U522 - Multiple target partners / accounts not permitted for &1/&2 &3 ?

  The SAP error message U522 ("Multiple target partners / accounts not permitted for &1/&2 &3") typically occurs in scenarios where a transaction or process is attempting to assign multiple target partners or accounts in a context where only a single partner or account is allowed. This can happen in various modules, such as Sales and Distribution (SD), Financial Accounting (FI), or others, depending on the specific transaction being executed.
  Cause:
  
  Multiple Partner Assignments: The error is triggered when a document (like a sales order, invoice, etc.) is trying to reference multiple partners (e.g., sold-to party, ship-to party) or accounts when the system expects only one.
  Configuration Issues: The configuration settings in the relevant module may not allow for multiple partners or accounts for the specific transaction type.
  Data Entry Errors: Users may inadvertently enter multiple partner accounts in fields that are designed to accept only one.
  
  Solution:
  
  Review Partner Assignments: Check the partner assignments in the document you are trying to process. Ensure that only one partner is assigned where required.
  Check Configuration: If you have access to configuration settings, review the settings for partner determination in the relevant module (e.g., Sales and Distribution). Ensure that the settings align with your business requirements.
  Data Validation: Validate the data being entered to ensure that it complies with the expected format and constraints of the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as it may provide insights into partner assignment rules.
  Error Logs: Check the error logs or transaction logs for additional details that may help identify the specific cause of the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes (e.g., VA01 for sales orders, FB60 for vendor invoices).
  Partner Functions: Familiarize yourself with the different partner functions (e.g., sold-to party, ship-to party, payer) and their roles in the transaction.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Training: Ensure that users are trained on the correct procedures for entering partner information to minimize data entry errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.