How To Fix BAPI1080027 - Assignment date item ID=& same entry & of the variant ID=& set

SAP Error Message - Details

• Message type: E = Error

• Message class: BAPI1080 - Message - BAPIS for BOR object BUS1080 (Mat. BOMs)

• Message number: 027

• Message text: Assignment date item ID=& same entry & of the variant ID=& set

What causes this issue?

The assignment date of the given item to the given variant was before
the creation date of the variant. This has been corected accordingly.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the correction provided by the system does not correspond to your
specifications, correct your input data.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BAPI1080027 - Assignment date item ID=& same entry & of the variant ID=& set ?

  The SAP error message BAPI1080027 typically indicates an issue related to the assignment of a date item in a variant. This error can occur when there is a conflict or inconsistency in the data being processed, particularly when the same entry is being assigned multiple times within the same variant.
  Cause:
  
  Duplicate Entries: The error often arises when there are duplicate entries for the same item ID within the variant. This can happen if the same data is being processed multiple times or if there is a mistake in the data preparation.
  Data Integrity Issues: There may be issues with the integrity of the data being passed to the BAPI, such as incorrect or missing values.
  Configuration Issues: Sometimes, the configuration of the variant or the BAPI itself may not allow for certain types of assignments, leading to conflicts.
  
  Solution:
  
  Check for Duplicates: Review the data being passed to the BAPI and ensure that there are no duplicate entries for the same item ID within the variant. Remove or consolidate duplicates as necessary.
  Validate Data: Ensure that all required fields are populated correctly and that the data adheres to the expected formats and constraints.
  Review Variant Configuration: Check the configuration of the variant to ensure that it allows for the intended assignments. Make adjustments if necessary.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the execution of the BAPI and identify where the conflict is occurring.
  Consult Documentation: Refer to SAP documentation or notes related to the specific BAPI you are using for any known issues or additional guidance.
  
  Related Information:
  
  BAPI Documentation: Look for the official SAP documentation for the specific BAPI you are using to understand its parameters and expected behavior.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues encountered by other users and their solutions.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP BAPIs for further assistance.