How To Fix AP082 - Reassigning again is not possible - save first


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AP - Investment program messages

  • Message number: 082

  • Message text: Reassigning again is not possible - save first

  • Show details Hide details
  • What causes this issue?

    You have already reassigned one sub-tree of the investment program.
    Therefore, it is only possible to reassign another sub-tree after you
    save.

    System Response

    The function cannot be carried out.

    How to fix this error?

    Save first. Then reassign the next sub-tree.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AP082 - Reassigning again is not possible - save first ?

    The SAP error message AP082 ("Reassigning again is not possible - save first") typically occurs in the context of document processing, such as when you are trying to reassign a document or an item in a transaction without saving the current changes first. This error is a safeguard to ensure that any modifications made to the document are not lost.

    Cause:

    1. Unsaved Changes: You have made changes to a document or item and are attempting to reassign it without saving those changes.
    2. Transaction State: The system is in a state where it requires the current transaction to be saved before any further actions can be taken.

    Solution:

    1. Save Your Changes: Before attempting to reassign the document or item, make sure to save any changes you have made. Look for a "Save" button or use the keyboard shortcut (usually Ctrl + S) to save your work.
    2. Check for Errors: If saving does not resolve the issue, check for any other error messages or warnings that may indicate why the save operation is not successful.
    3. Reopen the Document: If the issue persists, consider closing the document and reopening it to ensure that you are starting with a clean state.
    4. Consult Documentation: If you are unsure about the steps to take, refer to the SAP documentation or help resources specific to the module you are working with.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating or modifying purchase orders, sales orders, etc.).
    • User Permissions: Ensure that you have the necessary permissions to make changes to the document or item in question.
    • System Configuration: Sometimes, system settings or configurations may affect how documents are processed. Consult with your SAP administrator if you suspect this might be the case.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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