How To Fix CM_CBESCOM_INB048 - Material '&1' was assigned


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_CBESCOM_INB - Message Class for ESComXML Inbound Processing

  • Message number: 048

  • Message text: Material '&1' was 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 CM_CBESCOM_INB048 - Material '&1' was assigned ?

    The SAP error message CM_CBESCOM_INB048 indicates that a material has already been assigned to a specific process or configuration, which may prevent further assignments or modifications. This error typically arises in the context of materials management, especially when dealing with inbound logistics or inventory management.

    Cause:

    1. Material Already Assigned: The material specified in the error message (&1) is already assigned to another process, such as a purchase order, production order, or another configuration that does not allow multiple assignments.
    2. Configuration Issues: There may be configuration settings in the system that restrict the assignment of materials under certain conditions.
    3. Data Integrity Issues: There could be inconsistencies in the data that lead to the system believing the material is still assigned when it should not be.

    Solution:

    1. Check Current Assignments: Review the current assignments of the material in question. You can do this by checking the relevant transactions or reports in SAP 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 valid or needed, you may need to release or unassign it from that process. This could involve changing the status of a purchase order or production order.
    3. Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to material assignments. They may need to adjust the configuration to allow for the desired assignment.
    4. Data Consistency Check: Perform a data consistency check to ensure that there are no discrepancies in the material master data or related documents.
    5. SAP Notes and Support: If the problem continues, check for any relevant SAP Notes that may address this specific error. You can also reach out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), ME23N (Display Purchase Order), or CO03 (Display Production Order) to investigate the material's current status.
    • Material Master Data: Understanding the material master data structure and how materials are assigned in SAP can help in troubleshooting.
    • User Authorizations: Ensure that you have the necessary authorizations to make changes to material assignments, as restrictions may lead to similar error messages.

    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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