How To Fix DSG015 - Not Possible to assign components to operation : Status DSIG is set

SAP Error Message - Details

• Message type: E = Error

• Message class: DSG - Messages for Digital Signatures & Shop Papers in EAM

• Message number: 015

• Message text: Not Possible to assign components to operation : Status DSIG is set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DSG015 - Not Possible to assign components to operation : Status DSIG is set ?

  The SAP error message DSG015 indicates that it is not possible to assign components to an operation because the status DSIG (which typically means "Delivery Status In Goods Receipt") is set. This status usually indicates that the operation is in a state where it cannot accept new assignments, often because it has already been processed or is locked for some reason.
  Causes:
  
  Operation Status: The operation may have already been completed or is in a status that does not allow for further changes.
  Goods Receipt: The operation may be linked to a goods receipt that has already been processed, preventing further component assignments.
  Locking Mechanism: There may be a locking mechanism in place that prevents changes to the operation.
  Workflow Issues: If the operation is part of a workflow, it may be locked due to the workflow status.
  
  Solutions:
  
  Check Operation Status: Review the status of the operation in the production order. If it is completed or in a status that does not allow changes, you may need to reverse the completion or change the status if possible.
  Unlock the Operation: If the operation is locked, you may need to unlock it. This could involve changing the status or using transaction codes like CO02 (Change Production Order) to modify the order.
  Review Goods Receipt: If a goods receipt has been posted, you may need to reverse it (using transaction MIGO) if it is appropriate to do so.
  Consult with Your Team: If you are unsure about the status or the implications of changing it, consult with your production planning or logistics team to ensure that any changes made will not disrupt operations.
  Check for Workflow Issues: If the operation is part of a workflow, check the workflow status and see if any steps need to be completed or if the workflow can be reset.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), MIGO (Goods Movement), and CO03 (Display Production Order) to manage production orders effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on production order management and status handling.
  User Authorization: Ensure that you have the necessary authorizations to make changes to production orders and operations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and status management in your SAP environment.