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How To Fix C$247 - Material &1 has already been assigned


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C$ -

  • Message number: 247

  • Message text: Material &1 has already been assigned

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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 C$247 - Material &1 has already been assigned ?

    The SAP error message C$247, which states "Material &1 has already been assigned," typically occurs in the context of material management or inventory management processes. This error indicates that the material you are trying to assign or use in a particular transaction or process is already linked to another object or has been assigned in a way that conflicts with the current operation.

    Causes:

    1. Duplicate Assignment: The material is already assigned to another process, such as a production order, purchase order, or another inventory transaction.
    2. Configuration Issues: There may be configuration settings in the system that prevent the reassignment of materials.
    3. Data Integrity Issues: There could be inconsistencies in the database or data integrity issues that lead to this error.
    4. User Permissions: The user may not have the necessary permissions to reassign or modify the material.

    Solutions:

    1. Check Existing Assignments: Review the current assignments of the material in question. You can do this by checking the relevant transactions (e.g., production orders, purchase orders) to see where the material is currently being used.
    2. Release or Unassign: If the material is assigned to a process that is no longer needed, consider releasing or unassigning it from that process.
    3. Consult with a Colleague: If you are unsure about the assignment, consult with a colleague or a supervisor who may have more context on the material's usage.
    4. Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the settings allow for the intended assignments.
    5. Check User Permissions: Ensure that you have the necessary permissions to perform the action you are attempting. If not, contact your system administrator to request the appropriate access.
    6. Use Transaction Codes: Utilize relevant transaction codes (like MM03 for material master display) to gather more information about the material and its current status.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to material management, such as:
      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
      • MB1A: Goods Withdrawal
      • MB1B: Transfer Posting
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or help files for more detailed information on material assignment processes.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.

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