How To Fix /ACCGO/CAS_QF017 - An assignment already exists between:


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_QF -

  • Message number: 017

  • Message text: An assignment already exists between:

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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.



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    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 /ACCGO/CAS_QF017 - An assignment already exists between: ?

    The SAP error message /ACCGO/CAS_QF017 An assignment already exists between: typically occurs in the context of the SAP system when there is an attempt to create a new assignment (such as a relationship between two entities) that already exists in the system. This can happen in various modules, particularly in financial or controlling areas, where assignments between accounts, cost centers, or other entities are managed.

    Cause:

    1. Duplicate Assignment: The most common cause of this error is that there is already an existing assignment between the specified entities (e.g., cost center and profit center, or account and cost center).
    2. Data Entry Error: The user may have mistakenly tried to create an assignment that is already present due to a misunderstanding of the existing data.
    3. System Configuration: There may be configuration settings that prevent the creation of duplicate assignments, leading to this error when a duplicate is detected.

    Solution:

    1. Check Existing Assignments:

      • Use transaction codes like KSB1 (for cost centers) or KOB1 (for orders) to check existing assignments. Look for the specific entities involved in the error message to confirm if an assignment already exists.
    2. Modify or Delete Existing Assignment:

      • If you find that an assignment already exists and it is incorrect or needs to be updated, you can modify or delete the existing assignment using the appropriate transaction code (e.g., KS02 for cost centers).
    3. Review Input Data:

      • Ensure that the data you are trying to input is correct and does not duplicate existing assignments. Double-check the parameters you are using to create the new assignment.
    4. Consult Documentation:

      • Review SAP documentation or help files related to the specific module you are working in to understand the rules around assignments and any constraints that may apply.
    5. 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 or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing assignments in your specific SAP module.
    • SAP Notes: Search for SAP Notes related to the error message for any specific fixes or recommendations provided by SAP.
    • User Authorization: Ensure that you have the necessary authorizations to create or modify assignments in the system, as lack of permissions can sometimes lead to unexpected errors.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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