How To Fix FAR_ASSIGN_OI_MSG010 - Assignment is inconsistent. Journal entry &1, line &2 is already cleared.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_ASSIGN_OI_MSG - Assign Open Items Messageclass

• Message number: 010

• Message text: Assignment is inconsistent. Journal entry &1, line &2 is already cleared.

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 FAR_ASSIGN_OI_MSG010 - Assignment is inconsistent. Journal entry &1, line &2 is already cleared. ?

  The SAP error message FAR_ASSIGN_OI_MSG010 indicates that there is an inconsistency in the assignment of a journal entry in the Fixed Asset Accounting (FI-AA) module. Specifically, it states that the journal entry referenced (with the entry number &1 and line item &2) has already been cleared, which means that it cannot be modified or reassigned.
  Cause:
  
  Cleared Journal Entry: The most common cause of this error is that the journal entry you are trying to process has already been cleared in a previous transaction. This means that the financial transaction has been settled, and the system does not allow further modifications to it.
  Incorrect Assignment: There may be an attempt to assign a transaction to a journal entry that is not valid because it has already been processed.
  Data Integrity Issues: There could be issues with data integrity in the system, such as inconsistencies in the database or incorrect postings.
  
  Solution:
  
  Check Journal Entry Status: Verify the status of the journal entry in question. You can do this by navigating to the relevant transaction (e.g., using transaction code FB03 to display the document) and checking if it has indeed been cleared.
  Review Clearing Document: If the entry is cleared, you may need to review the clearing document to understand the context of the clearing and whether any further action is required.
  Reversal or Adjustment: If you need to make changes to the cleared entry, you may need to reverse the clearing (if applicable) or make adjustments through the appropriate transactions (e.g., using F-02 for general postings).
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling cleared entries in Fixed Asset Accounting.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  F-02: General Posting
  F-03: Clear Document
  F-90: Asset Acquisition
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.