How To Fix 60620 - Assignments have already been made

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 620

• Message text: Assignments have already been made

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 60620 - Assignments have already been made ?

  The SAP error message "60620 Assignments have already been made" typically occurs in the context of assignments in various SAP modules, such as when dealing with cost centers, internal orders, or other organizational units. This error indicates that the system has detected that there are existing assignments that conflict with the action you are trying to perform.
  Cause:
  
  
  Existing Assignments: The most common cause of this error is that the system has already recorded assignments for the object you are trying to modify or delete. For example, if you are trying to change a cost center or internal order that already has transactions or assignments linked to it, the system will prevent you from making changes.
  
  
  Data Integrity: SAP enforces data integrity rules to ensure that changes do not lead to inconsistencies in the system. If there are existing dependencies or relationships, the system will block the action to maintain data integrity.
  
  
  Solution:
  
  
  Review Existing Assignments: Check the existing assignments for the object you are trying to modify. You can do this by navigating to the relevant transaction or report that displays the assignments. For example, if it’s a cost center, you can use transaction codes like KS03 (Display Cost Center) to view its details.
  
  
  Remove or Adjust Assignments: If you need to make changes, you may need to first remove or adjust the existing assignments. This could involve:
  
  Deleting or changing the assignments that are causing the conflict.
  Ensuring that there are no open transactions or postings linked to the object.
  
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the type of assignment you are dealing with. This can provide insights into how to properly manage assignments.
  
  
  Use Transaction Codes: Depending on the context, you may need to use specific transaction codes to manage assignments. For example:
  
  KSB1 for cost center reports.
  KO03 for internal orders.
  
  
  
  Check Authorization: Ensure that you have the necessary authorizations to make changes to the assignments. Sometimes, lack of proper permissions can also lead to errors.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently updates its system, and there may be known issues or fixes available.
  Transaction Logs: Review transaction logs to understand what actions were taken prior to encountering the error. This can provide context for troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can offer solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.