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Message type: E = Error
Message class: FOPCS - Messages for Structure Setup
Message number: 603
Message text: Assignment cannot be removed; Control validity has been restricted
A task has already been sent for the control. From the technical
standpoint, this means that a case exists.
The assignment cannot be removed if a case exists. Instead, the validity
of the control has been limited to the validity of the case.
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.
FOPCS603
- Assignment cannot be removed; Control validity has been restricted ?The SAP error message FOPCS603 indicates that an assignment cannot be removed because the control validity has been restricted. This typically occurs in the context of financial accounting or controlling modules where certain assignments or relationships between objects (like cost centers, profit centers, or internal orders) are subject to specific validity periods or restrictions.
Cause:
- Control Validity Restrictions: The assignment you are trying to remove is likely tied to a control object that has defined validity periods. If the assignment falls outside of these periods, the system will prevent you from removing it.
- Data Integrity Rules: SAP enforces data integrity rules to ensure that financial data remains consistent. Removing an assignment that is still valid or in use can lead to inconsistencies.
- Locked Objects: The object you are trying to modify may be locked due to ongoing processes or transactions.
Solution:
- Check Validity Periods: Review the validity periods of the control objects involved. Ensure that the assignment you are trying to remove is not within a restricted period.
- Adjust Validity: If necessary, adjust the validity periods of the control objects to allow for the removal of the assignment. This may involve changing the start or end dates of the control validity.
- Review Dependencies: Check if there are any dependencies or linked objects that might be preventing the removal. Ensure that all related assignments are also reviewed.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing assignments and validity periods.
- Use Transaction Codes: Utilize relevant transaction codes (like
KP06
,KSB1
, etc.) to analyze and manage cost center or internal order assignments.- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
KSB1
(Cost Centers: Actual Line Items) or KP06
(Cost Center Planning).By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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