Message type: E = Error
Message class: AP - Investment program messages
Message number: 219
Message text: Appropriation request &1 is already assigned
Appropriation request &V1& was already assigned to the current
investment program position.
Assigning it a second time is not possible.
Error message extract from SAP system. Copyright SAP SE.
AP219
- Appropriation request &1 is already assigned ?The SAP error message AP219 indicates that an appropriation request (also known as a budget request or investment request) is already assigned to another project or has been used in a way that prevents it from being assigned to the current project or task you are trying to associate it with. This can occur in various SAP modules, particularly in Project System (PS) or Controlling (CO).
Cause: Duplicate Assignment: The appropriation request is already linked to another project or task, which prevents it from being assigned again. Status of the Appropriation Request: The status of the appropriation request may not allow for further assignments (e.g., it may be in a closed or completed status).
Configuration Issues: There may be configuration settings in the system that restrict the assignment of appropriation requests under certain conditions.
Solution: Check Current Assignments: Review the current assignments of the appropriation request to see where it is already linked. You can do
Get instant SAP help. Sign up for our Free Essentials Plan.
AP218
Assignments changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AP217
Assignment deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AP220
Appropriation request &1 is already assigned
What causes this issue? Appropriation request &V1& was already assigned to the current investment program position under budget category &...
AP221
Plan/budget is not carried forward consistently
What causes this issue? You want to close the old approval year, and thereby carry forward measures or appropriation requests to the current approved...
Click on this link to search all SAP messages.