How To Fix FOAP_CD_ASSIGNMENT007 - Assignment not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Assignment not possible

What causes this issue?

An assignment has already been created for accounting document &V1&.

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?

If you want to change the current assignment, edit accounting document
&V1&.

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_ASSIGNMENT007 - Assignment not possible ?

  The SAP error message FOAP_CD_ASSIGNMENT007: 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 Master Data: There may be inconsistencies or missing data in the asset master record or the cost center/internal order master data.
  Period Lock: The posting period may be closed or locked, preventing any changes or assignments.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
  Configuration Issues: There may be configuration settings in the system that prevent the assignment, such as settings related to the asset class or cost center.
  
  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 Master Data: Ensure that the asset master data and the cost center/internal order master data are complete and correct.
  Check Posting Period: Make sure that the posting period is open and not locked for the transaction you are trying to perform.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the assignment. You may need to consult with your SAP security team.
  Consult Configuration: Review the configuration settings related to asset accounting and cost center assignments to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  Transaction Logs: Check the application log for more detailed error messages that can provide additional context for the issue.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for asset accounting and cost center accounting for more detailed information on the configuration and processes involved.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting.