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Message type: E = Error
Message class: CN - Meldungen für Netzpläne
Message number: 640
Message text: The assignment exists already
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.
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CN640
- The assignment exists already ?The SAP error message CN640 ("The assignment exists already") typically occurs in the context of project management or cost center assignments in SAP. This error indicates that there is an attempt to create a duplicate assignment for a project, cost center, or internal order that already exists in the system.
Cause:
- Duplicate Assignment: The most common cause is that the system is trying to assign a resource, cost center, or project to another entity (like a network or activity) that has already been assigned.
- Incorrect Data Entry: There may be a mistake in the data entry where the same assignment is being entered multiple times.
- System Configuration: Sometimes, the configuration settings in the project system or controlling area may lead to this error if they do not allow for multiple assignments.
Solution:
- Check Existing Assignments: Review the existing assignments for the project, cost center, or internal order to confirm if the assignment already exists. You can do this by navigating to the relevant transaction (like CJ20N for project management) and checking the assignments.
- Modify or Remove Duplicate: If a duplicate assignment is found, you can either modify the existing assignment or remove it if it is no longer needed.
- Data Entry Validation: Ensure that data entry processes are validated to prevent duplicate entries. Implement checks or validations in the user interface to alert users before they create a duplicate assignment.
- Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific configuration settings that might be causing this issue.
- Transaction Codes: Use relevant transaction codes (like CJ20N, CJ02, or CJI3) to navigate and manage project assignments effectively.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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