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


>U522 - Overview

  • Message type: E = Error

  • Message class: >U -

  • Message number: 522

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

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant