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How To Fix /CPD/PFP_MESSAGES376 - Reassignment from &1 to &2 saved


/CPD/PFP_MESSAGES376 - Overview

  • Message type: E = Error

  • Message class: /CPD/PFP_MESSAGES -

  • Message number: 376

  • Message text: Reassignment from &1 to &2 saved

  • Show details Hide details


  • 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.


/CPD/PFP_MESSAGES376 - Details

  • The SAP error message /CPD/PFP_MESSAGES376 typically indicates that a reassignment process has been successfully saved, where &1 and &2 represent the old and new values, respectively. This message is not necessarily an error but rather an informational message indicating that a reassignment has taken place.
    
    Cause: The message is triggered when a reassignment operation is performed in the system, such as changing the owner of a task, project, or any other entity within the SAP system. The values &1 and &2 represent the previous and new assignments, respectively.
    Solution: Since this message indicates a successful operation, there is no action required to resolve an error. However, if you are looking to ensure that the reassignment was intended and correct, you can: Verify the Reassignment: Check the details of the reassignment to ensure that it was performed correctly and that the new assignment is as expected. Review Logs: If you are concerned about the reassignment, review the logs

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