How To Fix /ACCGO/CAS_QF033 - Current assignment is a sub assignment of another assignment


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_QF -

  • Message number: 033

  • Message text: Current assignment is a sub assignment of another assignment

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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.



    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 /ACCGO/CAS_QF033 - Current assignment is a sub assignment of another assignment ?

    The SAP error message /ACCGO/CAS_QF033 Current assignment is a sub assignment of another assignment typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost centers, internal orders, or other assignments in the system. This error indicates that the assignment you are trying to make is already part of a hierarchical structure, where it is a sub-assignment of another assignment.

    Cause:

    1. Hierarchical Structure: The assignment you are trying to create or modify is already linked as a subordinate (sub-assignment) to another assignment. This means that the system recognizes that the current assignment cannot be processed independently because it is part of a larger structure.
    2. Data Integrity Rules: SAP has built-in data integrity rules that prevent certain actions that could lead to inconsistencies in the assignment hierarchy.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Assignments:

      • Review the current assignments for the object you are trying to modify. Use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Order: Actual Line Items) to see the existing assignments and their hierarchy.
    2. Identify the Parent Assignment:

      • Determine the parent assignment of the current assignment. You may need to navigate through the hierarchy to understand where the current assignment fits.
    3. Modify the Assignment:

      • If you need to change the assignment, ensure that you are not trying to assign it in a way that conflicts with its existing hierarchy. You may need to remove it from the parent assignment first before making the new assignment.
    4. Consult Documentation:

      • Review SAP documentation or help files related to the specific module you are working with. This can provide insights into the rules governing assignments and hierarchies.
    5. Seek Help from 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, such as KS01 (Create Cost Center), KO01 (Create Internal Order), etc.
    • SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to make changes to assignments in the system.

    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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