How To Fix DFS_ASSGMT_VAL109 - Enter a valid rotation ID.

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_ASSGMT_VAL - Messages used in Assignment Validations

• Message number: 109

• Message text: Enter a valid rotation ID.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_ASSGMT_VAL109 - Enter a valid rotation ID. ?

  The SAP error message DFS_ASSGMT_VAL109: Enter a valid rotation ID typically occurs in the context of SAP's Asset Accounting or related modules where a rotation ID is required for processing certain transactions or data entries. This error indicates that the system is expecting a valid rotation ID, but the one provided is either missing, incorrect, or does not exist in the system.
  Causes:
  
  Invalid Rotation ID: The rotation ID entered does not exist in the system or is incorrectly typed.
  Missing Rotation ID: The field for the rotation ID is left blank when it is required.
  Data Inconsistency: There may be inconsistencies in the data, such as missing master data related to the rotation ID.
  Authorization Issues: The user may not have the necessary permissions to access the rotation ID or related data.
  Configuration Issues: The system may not be properly configured to recognize the rotation ID.
  
  Solutions:
  
  Check Input: Verify that the rotation ID entered is correct. Ensure there are no typographical errors.
  Validate Existence: Check if the rotation ID exists in the system. You can do this by navigating to the relevant master data or configuration settings in SAP.
  Enter a Valid ID: If the rotation ID is missing, enter a valid one that corresponds to the required transaction.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and use the rotation ID.
  Consult Documentation: Refer to SAP documentation or help files for specific details on how to manage rotation IDs in your version of SAP.
  Check Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to handle rotation IDs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like AS01 (Create Asset), AS02 (Change Asset), or others related to asset management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling rotation IDs.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.