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Message type: E = Error
Message class: W- -
Message number: 104
Message text: supplier already assigned
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.
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W-104
- supplier already assigned ?Certainly! Here's detailed information about the SAP error message W-104: Supplier already assigned:
Error Message
W-104: Supplier already assigned
Cause
This warning message typically occurs in SAP when you try to assign a supplier (vendor) to a purchasing info record, source list, or another master data object, but the supplier is already assigned to that object or a related one. Essentially, the system detects a duplicate assignment attempt.
Common scenarios include:
SAP enforces unique assignments to avoid data inconsistencies and redundancy. When you try to assign a supplier that is already linked, the system issues this warning to prevent duplicate entries.
Check Existing Assignments:
Avoid Duplicate Assignment:
Delete or Modify Existing Assignment (if necessary):
Check for Data Consistency:
Ignore Warning (if appropriate):
Transaction Codes:
SAP Notes / Documentation:
Impact:
If you provide the exact transaction or context where the error occurs, I can give more tailored advice.
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W-103
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