EAN_UCC112 - GLN &1 is already assigned to vendor number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EAN_UCC - EAN.UCC Messages

• Message number: 112

• Message text: GLN &1 is already assigned to vendor number &2

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.

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AnswerBot

• What is the cause and solution for SAP error message EAN_UCC112 - GLN &1 is already assigned to vendor number &2 ?

  The SAP error message EAN_UCC112 indicates that a Global Location Number (GLN) is already assigned to a specific vendor number in the system. This error typically arises when there is an attempt to assign a GLN to a vendor that is already associated with another vendor number.
  Cause:
  
  Duplicate Assignment: The GLN you are trying to assign is already linked to another vendor in the SAP system.
  Data Entry Error: There may have been a mistake in data entry, leading to an attempt to assign the same GLN to multiple vendors.
  System Configuration: The system may be configured to prevent duplicate GLN assignments for compliance or data integrity reasons.
  
  Solution:
  
  
  Check Existing Assignments: 
  
  Use transaction codes like BP (Business Partner) or MK03 (Display Vendor) to check which vendor is currently assigned to the GLN in question.
  Verify if the GLN is indeed linked to the vendor number you are trying to assign.
  
  
  
  Reassign or Update:
  
  If the GLN is incorrectly assigned to another vendor, you may need to reassign it to the correct vendor. This can involve removing the GLN from the current vendor and then assigning it to the intended vendor.
  If the GLN is valid for multiple vendors, consider using a different GLN for the vendor you are trying to create or update.
  
  
  
  Consult with Your Team:
  
  If you are unsure about the implications of changing GLN assignments, consult with your data management or compliance team to ensure that you are following the correct procedures.
  
  
  
  Check for System Customizations:
  
  If your organization has customized the SAP system, check with your SAP Basis or development team to see if there are any specific rules or validations that might be causing this error.
  
  
  
  Related Information:
  
  GLN (Global Location Number): A unique identifier for locations, often used in supply chain management to identify parties involved in transactions.
  Vendor Master Data: In SAP, vendor master data is crucial for procurement and accounts payable processes. Ensuring that GLNs are correctly assigned is important for compliance and operational efficiency.
  SAP Documentation: Refer to SAP Help Portal or your organization's SAP documentation for more detailed information on managing vendor master data and GLN assignments.
  
  By following these steps, you should be able to resolve the EAN_UCC112 error and ensure that your vendor and GLN assignments are correctly configured in the SAP system.