Message type: E = Error
Message class: FOAP_CD_ASSIGNMENT - Assignment of Open Credits and Payments
Message number: 006
Message text: Assignment not possible
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.
Error message extract from SAP system. Copyright SAP SE.
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
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