How To Fix >A113 - Assignment of object &1 is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 113

• Message text: Assignment of object &1 is not unique

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A113 - Assignment of object &1 is not unique ?

  The SAP error message A113: Assignment of object &1 is not unique typically occurs in the context of asset accounting or when dealing with object assignments in SAP. This error indicates that the system has encountered a situation where the assignment of a particular object (like an asset, cost center, or internal order) is ambiguous or not unique, meaning that the system cannot determine which specific object should be assigned.
  Causes:
  
  Duplicate Assignments: The object you are trying to assign may already be assigned to multiple entities, leading to ambiguity.
  Configuration Issues: There may be issues in the configuration of the asset accounting or the related master data.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data, such as missing or incorrect entries in the relevant tables.
  Incorrect Object Type: The object type you are trying to assign may not be compatible with the assignment you are attempting.
  
  Solutions:
  
  Check for Duplicates: Review the assignments for the object in question. Ensure that it is not assigned to multiple entities or that there are no duplicate entries in the relevant tables.
  Review Configuration: Check the configuration settings in the asset accounting module to ensure that they are set up correctly. This includes reviewing the settings for the object types and their assignments.
  Data Validation: Validate the data in the relevant master data tables. Look for any inconsistencies or errors that may be causing the issue.
  Use Unique Identifiers: When assigning objects, ensure that you are using unique identifiers to avoid ambiguity.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check assignments or configurations, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  Tables Involved: Familiarize yourself with the relevant tables, such as ANLA (Asset Master Record), ANLB (Asset Master Record - Depreciation), and others that may be involved in the assignment process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.