How To Fix FOAP_CD_ASSIGNMENT024 - Test run: Assignment will not be posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Test run: Assignment will not be posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOAP_CD_ASSIGNMENT024 - Test run: Assignment will not be posted ?

  The SAP error message FOAP_CD_ASSIGNMENT024 typically occurs during the execution of a test run for a posting related to asset accounting. The message indicates that the assignment of a cost center or internal order to an asset is not valid, and as a result, the assignment will not be posted.
  Cause:
  
  Invalid Assignment: The cost center or internal order assigned to the asset may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration issues in the asset accounting settings, such as missing or incorrect settings for the cost center or internal order.
  Test Run Mode: The error is specifically related to a test run, meaning that the system is simulating the posting without actually executing it. This is often used for validation purposes.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
  
  Solution:
  
  Check Assignments: Verify that the cost center or internal order assigned to the asset is valid and exists in the system. Ensure that it is active and correctly configured.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that all necessary settings for cost centers and internal orders are correctly defined.
  Run in Production Mode: If you are running a test run and want to see if the posting will work, consider running the transaction in production mode (without the test run) to see if the error persists.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the assignment.
  Consult Documentation: Review SAP documentation or help resources for any specific notes related to this error message.
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions such as AS01 (Create Asset), AS02 (Change Asset), or F-92 (Transfer within Company Code).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.