How To Fix COM_CLEAR026 - Object Cannot Be Reassigned

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_CLEAR - Clearing Tool

• Message number: 026

• Message text: Object Cannot Be Reassigned

What causes this issue?

In the context of processing a data cleansing case, a dependent object
should be reassigned. The referencing object should no longer refer to
the source object, but rather to the target object.
This is prevented by the assigned application.

System Response

The dependent object was not reassigned. Find the reasons for this in
the detailed error log.

How to fix this error?

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

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 COM_CLEAR026 - Object Cannot Be Reassigned ?

  The SAP error message COM_CLEAR026: Object Cannot Be Reassigned typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost objects such as internal orders, cost centers, or projects. This error indicates that the system is preventing the reassignment of a cost object due to certain conditions not being met.
  Causes:
  
  Object Status: The cost object may be in a status that does not allow reassignment. For example, if the object is already settled or closed, it cannot be reassigned.
  Transaction Type: The type of transaction you are trying to perform may not support reassignment for the specific object.
  Assignment Rules: There may be specific assignment rules or configurations in place that restrict the reassignment of certain objects.
  Document Flow: If there are existing documents or postings associated with the cost object, it may prevent reassignment.
  Authorization Issues: The user may not have the necessary authorizations to perform the reassignment.
  
  Solutions:
  
  Check Object Status: Verify the status of the cost object. If it is closed or settled, you may need to reverse the settlement or reopen the object if possible.
  Review Transaction Type: Ensure that the transaction you are trying to perform is appropriate for the cost object. If not, consider using a different transaction.
  Consult Configuration: Review the configuration settings in the Controlling module to see if there are any restrictions on reassignment for the specific object type.
  Document Review: Check for any existing postings or documents related to the cost object. If there are any, you may need to clear or reverse them before reassignment.
  Authorization Check: Ensure that you have the necessary permissions to perform the reassignment. If not, contact your SAP administrator to obtain the required authorizations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Display Actual Line Items), KO03 (Display Internal Order), or KSV5 (Display Order Settlement) to analyze the status and postings of the cost object.
  Documentation: Review SAP documentation or help files related to the Controlling module for more detailed information on cost object management and reassignment processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.