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Message type: E = Error
Message class: E0 - SAP EDI messages
Message number: 792
Message text: No reassignment since another branch has not been selected
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E0792
- No reassignment since another branch has not been selected ?The SAP error message E0792, "No reassignment since another branch has not been selected," typically occurs in the context of SAP's logistics or production planning modules, particularly when dealing with the reassignment of tasks or resources. This error indicates that the system is unable to perform a reassignment because the necessary conditions for the operation have not been met.
Cause:
- Branch Selection: The error usually arises when the user attempts to reassign a task or resource without having selected a valid branch or alternative option. In many cases, the system requires that a specific branch or alternative be selected before proceeding with the reassignment.
- Configuration Issues: There may be configuration settings in the system that prevent the reassignment from occurring if certain criteria are not met.
- User Permissions: The user may not have the necessary permissions to perform the reassignment, leading to this error.
- Data Integrity Issues: There could be issues with the data integrity in the system, such as missing or incorrect entries that prevent the reassignment process.
Solution:
- Select the Appropriate Branch: Ensure that you have selected the correct branch or alternative option before attempting the reassignment. This may involve navigating through the relevant menus or screens to make the appropriate selection.
- Check Configuration Settings: Review the configuration settings related to the reassignment process. Ensure that all necessary parameters are set correctly to allow for the reassignment.
- User Permissions: Verify that you have the necessary permissions to perform the reassignment. If not, contact your system administrator to obtain the required access.
- Data Validation: Check for any data integrity issues that may be causing the error. This may involve reviewing the relevant master data or transactional data to ensure that everything is in order.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working in. This can provide insights into the expected workflow and any prerequisites for reassignment.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.
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