/ECRS/BL_MD092 - Business partner &1 is used in provider of information &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ECRS/BL_MD -

• Message number: 092

• Message text: Business partner &1 is used in provider of information &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 /ECRS/BL_MD092 - Business partner &1 is used in provider of information &2 ?

  The SAP error message /ECRS/BL_MD092 indicates that a business partner (BP) is being used in a provider of information context, which is causing a conflict or issue in the system. This error typically arises in scenarios involving business partner management, especially when dealing with master data in SAP systems.
  Cause:
  The error message is triggered when:
  
  A business partner (denoted as &1) is already assigned or linked to a specific provider of information (denoted as &2).
  There may be an attempt to create or modify a business partner that conflicts with existing assignments or relationships in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Assignments:
  
  Use transaction codes like BP (Business Partner) to check the details of the business partner in question.
  Verify if the business partner is already assigned to the provider of information. If so, you may need to review the assignment.
  
  
  
  Modify or Remove Conflicting Assignments:
  
  If the business partner needs to be reassigned or modified, you may need to remove the existing assignment first.
  Ensure that the business partner is not being used in any active transactions or processes that would prevent changes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to business partner management and provider of information to understand the specific configurations and relationships.
  
  
  
  Check for Customizations:
  
  If your SAP system has custom developments or enhancements, check if any custom logic is affecting the business partner assignments.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Business Partner Role: Understand the roles assigned to business partners and how they interact with different modules in SAP.
  Provider of Information: Familiarize yourself with the concept of providers of information in your SAP environment, as this can help in understanding the relationships and dependencies.
  Transaction Codes: Common transaction codes related to business partner management include:
  
  BP - Business Partner
  BP_MON - Business Partner Monitor
  BP_ROLE - Business Partner Role Management
  
  
  
  By following these steps and understanding the context of the error, you should be able to resolve the issue effectively.