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Message type: E = Error
Message class: /CFG/ACTIVATION -
Message number: 358
Message text: Building Block &1 is assigned to component &2
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.
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/CFG/ACTIVATION358
- Building Block &1 is assigned to component &2 ?The SAP error message
/CFG/ACTIVATION358
indicates that a building block is assigned to a component, which is causing an issue during the activation process. This error typically arises in the context of SAP's Configuration Management or when working with Business Configuration sets.Cause:
The error occurs when:
To resolve this error, you can follow these steps:
Check Assignments: Verify the current assignments of the building block and the component. You can do this by navigating to the relevant configuration area in SAP and checking the relationships.
Remove or Change Assignment: If the building block needs to be activated or modified, consider removing it from the current component or changing its assignment to a different component that allows for the desired changes.
Review Dependencies: Look for any dependencies or constraints that might be causing the issue. Ensure that all related components and building blocks are in a compatible state.
Consult Documentation: Refer to SAP documentation or notes related to the specific building block and component for any known issues or additional guidance.
Use Transaction Codes: Utilize relevant transaction codes (like SPRO
, SIMG
, or others) to navigate to the configuration settings and make necessary adjustments.
Check for Locks: Ensure that there are no locks on the building block or component that might be preventing changes. You can check this using transaction SM12
.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message and context for better troubleshooting.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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