How To Fix FBDI002 - Assignment(s) has/have been confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: FBDI - FI Messages for Internet Transactions

• Message number: 002

• Message text: Assignment(s) has/have been confirmed

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 FBDI002 - Assignment(s) has/have been confirmed ?

  The SAP error message FBDI002, which states "Assignment(s) has/have been confirmed," typically occurs in the context of the SAP Fiori Data Import (FBDI) process. This error indicates that there are assignments or transactions that have already been confirmed in the system, and therefore, the system is unable to process the new entries or changes you are trying to make.
  Cause:
  
  Existing Confirmations: The most common cause of this error is that the assignments you are trying to modify or delete have already been confirmed in the system. This means that the data has been processed and is no longer available for changes.
  Data Integrity: SAP enforces data integrity rules, and if an assignment is confirmed, it cannot be altered or deleted to maintain the consistency of the data.
  Incorrect Data Entry: There may be an issue with the data being uploaded, such as incorrect references or missing information that leads to the system interpreting the entries as already confirmed.
  
  Solution:
  
  Check Confirmations: Review the assignments in the system to see if they have indeed been confirmed. You can do this by checking the relevant transaction codes or reports that display the status of the assignments.
  Use Correct Data: Ensure that the data you are trying to upload or modify is correct and does not conflict with existing confirmed entries. If you need to make changes, you may need to reverse or cancel the confirmed entries first, if applicable.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific Fiori application you are using to understand the correct process for handling assignments.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific situation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view and manage assignments, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to FBDI errors, as they may provide specific fixes or workarounds for known issues.
  Data Upload Process: Review the data upload process for FBDI to ensure that you are following the correct steps and using the appropriate templates.
  
  By following these steps, you should be able to identify the cause of the FBDI002 error and take appropriate action to resolve it.