How To Fix FOAP_CD_ASSIGNMENT006 - Assignment not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FOAP_CD_ASSIGNMENT - Assignment of Open Credits and Payments

• Message number: 006

• Message text: Assignment not possible

What causes this issue?

The assignment is not possible because the related accounting document
&V1& has already been cleared.

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

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOAP_CD_ASSIGNMENT006 - Assignment not possible ?

  The SAP error message FOAP_CD_ASSIGNMENT006: Assignment not possible typically occurs in the context of asset accounting when there is an issue with the assignment of a cost center or internal order to an asset. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Invalid Cost Center or Internal Order: The cost center or internal order you are trying to assign may not be valid or may not exist in the system.
  Inactive Cost Center: The cost center might be inactive or not available for the period in which you are trying to make the assignment.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings or in the controlling area.
  Period Lock: The posting period may be locked, preventing any changes or assignments.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
  Master Data Issues: There could be inconsistencies or missing data in the master records of the asset, cost center, or internal order.
  
  Solutions:
  
  Check Cost Center/Internal Order: Verify that the cost center or internal order you are trying to assign is valid and exists in the system.
  Activate Cost Center: If the cost center is inactive, you may need to activate it or use a different cost center that is active.
  Review Configuration: Check the configuration settings in the asset accounting and controlling area to ensure they are set up correctly.
  Check Posting Period: Ensure that the posting period is open and not locked for the transaction you are trying to perform.
  Authorization Check: Confirm that the user has the necessary authorizations to make the assignment.
  Review Master Data: Check the master data for the asset, cost center, and internal order for any inconsistencies or missing information.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and KSB1 (Cost Centers: Actual Line Items) to review and manage assets and cost centers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for asset accounting and controlling for detailed configuration and assignment guidelines.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.