How To Fix FAR_ASSIGN_OI_MSG002 - The assignment cannot be cleared. Use the "&1" app instead.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_ASSIGN_OI_MSG - Assign Open Items Messageclass

• Message number: 002

• Message text: The assignment cannot be cleared. Use the "&1" app instead.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_ASSIGN_OI_MSG002 - The assignment cannot be cleared. Use the "&1" app instead. ?

  The SAP error message FAR_ASSIGN_OI_MSG002 typically occurs in the context of Asset Accounting (FI-AA) when trying to clear an assignment that is not allowed. This message indicates that the assignment you are trying to clear cannot be processed in the current transaction or app you are using.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Transaction: You may be using a transaction or app that is not designed for clearing the specific type of assignment.
  Business Logic Restrictions: There may be business rules or configurations in place that prevent the clearing of certain assignments.
  Data Integrity Issues: There could be inconsistencies or issues with the underlying data that prevent the assignment from being cleared.
  Authorization Issues: The user may not have the necessary authorizations to perform the clearing operation.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Use the Recommended App: The error message suggests using the "&1" app. Check the message for the specific app name and use it to perform the clearing operation. This app is likely designed to handle the specific type of assignment you are dealing with.
  
  
  Check Assignment Type: Ensure that the assignment you are trying to clear is eligible for clearing. Review the business rules and configurations related to the assignment type.
  
  
  Review Data: Check for any inconsistencies in the data related to the assignment. This may include verifying the asset master data, transaction history, and any related documents.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to perform the clearing operation. If not, contact your system administrator to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific app and the types of assignments it can handle.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in Asset Accounting, such as:
  
  ABAVN: Unplanned Depreciation
  ABUMN: Transfer within the same company code
  ABT1N: Transfer between company codes
  
  
  Training and Documentation: Ensure that users are trained on the correct processes for clearing assignments in Asset Accounting.
  
  By following these steps, you should be able to address the error and successfully clear the assignment in question.