Message type: E = Error
Message class: FOAP_CD_ASSIGNMENT - Assignment of Open Credits and Payments
Message number: 010
Message text: Assignment is no longer possible
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FOAP_CD_ASSIGNMENT010
- Assignment is no longer possible ?The SAP error message FOAP_CD_ASSIGNMENT010 ("Assignment is no longer possible") typically occurs in the context of asset accounting when there is an attempt to assign a cost object (like a cost center or internal order) to an asset that is no longer eligible for such an assignment. This can happen for several reasons, including: Causes: Asset Status: The asset may have been retired, sold, or otherwise deactivated, making it ineligible for further assignments. Period Closure: The posting period for the asset may be closed, preventing any further changes or assignments. Incorrect Configuration: There may be configuration issues in the asset accounting settings that prevent the assignment. Document Type Restrictions: The document type used for the assignment may not allow for the assignment to the asset. Cost Object Changes: The cost object (like a cost center) may have been changed or deactivated, leading to the inability to assign it to the asset. Solutions: Check Asset Status: Verify the status
Get instant SAP help. Sign up for our Free Essentials Plan.
FOAP_CD_ASSIGNMENT009
Assign an amount to document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FOAP_CD_ASSIGNMENT008
Credit memo request has been changed; confirm the assignment
What causes this issue? The amount or payer has been changed in the credit request. The changes have been transferred to the assignment of the credit...
FOAP_CD_ASSIGNMENT011
Use only reason code &2 for document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FOAP_CD_ASSIGNMENT012
Document &1 has already been cleared
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.