How To Fix 5K753 - Assignment has been rejected. Refer to the error log.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5K - HR: Messages for Canada

  • Message number: 753

  • Message text: Assignment has been rejected. Refer to the error log.

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  • 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 5K753 - Assignment has been rejected. Refer to the error log. ?

    The SAP error message 5K753, which states "Assignment has been rejected. Refer to the error log," typically occurs in the context of SAP's project management or resource assignment processes. This error indicates that a specific assignment (such as a resource to a project or task) could not be processed due to certain issues.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing information related to the assignment.
    2. Authorization Issues: The user may not have the necessary permissions to perform the assignment.
    3. Configuration Errors: There could be issues with the configuration settings in the system that prevent the assignment from being processed.
    4. Business Rules Violations: The assignment may violate certain business rules or constraints defined in the system.
    5. Resource Availability: The resource being assigned may not be available for the specified time period or may already be assigned to another task.

    Solutions:

    1. Check the Error Log: The first step is to refer to the error log as suggested in the message. This log will provide more detailed information about why the assignment was rejected.
    2. Validate Data: Ensure that all required fields are filled out correctly and that the data being entered is valid.
    3. Review Authorizations: Check if the user has the necessary authorizations to make the assignment. If not, contact your SAP security administrator to grant the required permissions.
    4. Configuration Review: If the issue seems to be related to configuration, consult with your SAP Basis or configuration team to review the relevant settings.
    5. Check Resource Availability: Verify that the resource is available for the assignment period and is not already assigned to another task.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurred.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to view logs or manage assignments (e.g., CJ20N for project management).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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