How To Fix FOAP_CD_ASSIGNMENT010 - Assignment is no longer possible

SAP Error Message - Details

• 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

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 of the asset in the Asset Explorer (transaction code AW01N). If the asset is retired or inactive, you will need to reactivate it or create a new asset.
  Open Posting Period: Ensure that the posting period is open for the asset. You can check this in the period control settings (transaction code OB52).
  Review Configuration: Check the configuration settings for asset accounting to ensure that they are set up correctly. This may involve consulting with your SAP configuration team.
  Use Correct Document Type: Ensure that you are using the correct document type that allows for the assignment to the asset.
  Update Cost Object: If the cost object has been changed or deactivated, you may need to update it or select a different cost object that is active.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AW01N (Asset Explorer), and OB52 (Open/Close Posting Periods).
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP Notes can provide additional context or solutions for known issues.
  Documentation: Review SAP documentation on asset accounting for more detailed information on asset assignments and related processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.