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Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 846
Message text: Real estate object '&' was assigned number '&'
The selected real estate object has been assigned to the running
project number (for example, to a maintenance order number, etc.).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
63846
- Real estate object '&' was assigned number '&' ?The SAP error message 63846, which states "Real estate object '&' was assigned number '&'", typically occurs in the context of SAP Real Estate Management (RE-FX) when there is an issue with the assignment of a number to a real estate object. This error can arise due to various reasons, such as:
Causes:
- Duplicate Number Assignment: The real estate object you are trying to create or modify may already have been assigned the same number as another object in the system.
- Number Range Issues: The number range configuration for real estate objects may not be set up correctly, leading to conflicts in number assignments.
- Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the system from assigning a new number correctly.
Solutions:
- Check for Duplicates: Verify if the real estate object number you are trying to assign is already in use. You can do this by searching for the object in the relevant transaction or report.
- Review Number Range Configuration: Go to the configuration settings for number ranges in the SAP system (transaction code SNRO) and ensure that the number range for real estate objects is correctly defined and not exhausted.
- Adjust Number Range: If the number range is exhausted, you may need to extend it or create a new number range to accommodate additional real estate objects.
- Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the database that may be causing the issue. This may involve running specific reports or using transaction codes like SE11 or SE16 to analyze the relevant tables.
- Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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