How To Fix FE724 - Reassigning not possible since maximum of 20 exceeded

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 724

• Message text: Reassigning not possible since maximum of 20 exceeded

What causes this issue?

A maximum of 20 items can be under one another as a result of the data
structure in which the financial statement version is stored.
For this reason, you cannot reassign as desired.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FE724 - Reassigning not possible since maximum of 20 exceeded ?

  The SAP error message FE724, which states "Reassigning not possible since maximum of 20 exceeded," typically occurs in the context of reassigning items in a document or transaction where there is a limit on the number of items that can be reassigned. This limit is often set to prevent performance issues or data integrity problems.
  Cause:
  The error is triggered when you attempt to reassign more than the allowed number of items (in this case, more than 20) in a single operation. This can happen in various scenarios, such as:
  
  Reassigning line items in a financial document (like an invoice or a purchase order).
  Trying to change the assignment of multiple cost centers or internal orders in a single transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Reduce the Number of Items: If you are trying to reassign more than 20 items, split your reassignment into multiple transactions. For example, if you have 50 items to reassign, do it in three separate transactions (20, 20, and 10).
  
  
  Check Configuration Settings: If you believe that the limit should be higher based on your business requirements, consult with your SAP administrator or technical team. They may be able to adjust the configuration settings to allow for a higher limit, although this should be done with caution and consideration of potential performance impacts.
  
  
  Review Documentation: Check the SAP documentation or help files related to the specific transaction you are using. There may be additional guidelines or best practices for handling reassignments.
  
  
  Consult SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for guidance. They may provide insights specific to your version of SAP or the particular module you are working with.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., FB50 for general ledger postings, ME21N for purchase orders).
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional context.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the reassignment, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to address the FE724 error and successfully complete your reassignment tasks in SAP.