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Message type: E = Error
Message class: 5I - HR-PA: Reserved for International Version (Australia)
Message number: 141
Message text: Assignment is not active
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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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.
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5I141
- Assignment is not active ?The SAP error message 5I141 "Assignment is not active" typically occurs in the context of SAP's integration with various modules, such as SAP Controlling (CO) or SAP Financial Accounting (FI). This error indicates that a specific assignment (like a cost center, internal order, or profit center) is not currently active in the system, which prevents the transaction or process from proceeding.
Causes:
- Inactive Master Data: The master data (e.g., cost center, internal order) related to the assignment is not active. This can happen if the master data has been marked for deletion or if it has been set to inactive.
- Date Restrictions: The assignment may be valid only for a specific period, and the current date falls outside that range.
- Configuration Issues: There may be configuration settings in the system that restrict the use of certain assignments.
- Authorization Issues: The user may not have the necessary authorizations to access or use the assignment.
Solutions:
Check Master Data Status:
- Go to the relevant master data transaction (e.g., transaction code
KS03
for cost centers) and check if the assignment is active.- If it is inactive, you may need to activate it or create a new active assignment.
Review Validity Dates:
- Check the validity dates of the assignment. If the assignment is only valid for a specific period, ensure that the current date falls within that range.
Configuration Review:
- Review the configuration settings related to the assignment in the relevant module (e.g., CO or FI). Ensure that the settings allow for the use of the assignment in the current context.
Authorization Check:
- Verify that the user has the necessary authorizations to access and use the assignment. This may involve checking user roles and authorizations in the system.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details related to the error message and its context.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
KS03
for cost centers, KO03
for internal orders).By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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