How To Fix 60589 - ID & for & per & already assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 589

• Message text: ID & for & per & already assigned

What causes this issue?

An adjustment using &V2& with ID '&V1&' has already taken place on the
valid-as-from date &V3&.

System Response

The system uses the ID to differentiate between adjustment runs carried
out on the same date.

How to fix this error?

Enter another identification.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60589 - ID & for & per & already assigned ?

  The SAP error message 60589 typically indicates that a specific ID (such as a personnel number, customer number, or other identifiers) is already assigned to another entity in the system. This can occur in various modules, such as HR, SD, or MM, depending on the context of the operation being performed.
  Cause:
  
  Duplicate Assignment: The ID you are trying to assign is already in use for another record. This could happen if you are trying to create a new record or update an existing one.
  Data Migration Issues: If data is being migrated from another system, there may be conflicts with existing IDs.
  Configuration Issues: The system may be configured in a way that restricts the assignment of certain IDs to multiple entities.
  
  Solution:
  
  Check Existing Assignments: Verify if the ID you are trying to assign is already in use. You can do this by searching for the ID in the relevant transaction or table.
  Use a Different ID: If the ID is indeed in use, consider using a different ID that is not already assigned.
  Data Cleanup: If the ID should not be in use, investigate why it is assigned and consider cleaning up the data if necessary.
  Consult Documentation: Review SAP documentation or notes related to the specific module you are working with for any additional guidance on handling this error.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or manage the records associated with the ID.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to view or modify the records associated with the ID in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.