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Message type: E = Error
Message class: CRM_ORDERADM_I - Output Class Admin Item
Message number: 510
Message text: You are not allowed to assign items to higher-level '&1'
At the current time period, a manual relationship of main items and
subitems is only possible for object items and financing items in the
Leasing process.
Fehler
Reset the higher-level item number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CRM_ORDERADM_I510
- You are not allowed to assign items to higher-level '&1' ?The SAP error message CRM_ORDERADM_I510 indicates that there is an issue with assigning items to a higher-level object in the CRM system. This typically occurs when there are restrictions or rules in place that prevent certain items from being assigned to a higher-level order or document.
Cause:
- Authorization Issues: The user may not have the necessary permissions to assign items to the specified higher-level object.
- Item Type Restrictions: Certain item types may have restrictions that prevent them from being assigned to specific higher-level objects.
- Hierarchy Rules: The system may have defined rules regarding the hierarchy of items and orders, which could restrict certain assignments.
- Configuration Settings: Custom configurations in the CRM system may impose limitations on how items can be structured within orders.
Solution:
- Check Authorizations: Ensure that the user has the appropriate authorizations to perform the assignment. This can be done by reviewing the user's roles and permissions in the SAP system.
- Review Item Types: Verify the item types involved in the assignment. Check if there are any specific restrictions on the item types that prevent them from being assigned to the higher-level object.
- Examine Hierarchy Rules: Look into the configuration settings related to item hierarchy in the CRM system. Ensure that the assignment you are trying to make complies with these rules.
- Consult Configuration: If you have access to the configuration settings, review the relevant settings in the CRM customizing (transaction SPRO) to see if there are any specific rules or settings that need to be adjusted.
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
CRM_ORDER
or CRM_ORDERADM_I
to navigate to the relevant order management screens.If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation and resolution.
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