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Message type: E = Error
Message class: GA - Allocations
Message number: 080
Message text: Group & belongs to a different field
Group &v1& is defined for field &v2&, not for field &v3&.
Change the name of the group. Use the F4 key in the "Group" field to
display all possible entries for field &v3& and choose a group from
this list.
Error message extract from SAP system. Copyright SAP SE.
GA080
- Group & belongs to a different field ?The SAP error message GA080 ("Group & belongs to a different field") typically occurs in the context of asset accounting when there is an inconsistency between the asset master data and the group or field it is associated with. This error can arise during various transactions, such as when trying to post an asset transaction or when attempting to change asset master data.
Cause:
- Incorrect Group Assignment: The asset is assigned to a group that does not match the field or category it is supposed to belong to. This can happen if the asset was incorrectly classified or if there were changes made to the group definitions.
- Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the asset's current settings.
- Data Migration Issues: If data was migrated from another system or if there were bulk changes made to asset records, inconsistencies may have been introduced.
Solution:
- Check Asset Master Data: Review the asset master data to ensure that the asset is assigned to the correct group. You can do this by navigating to the asset master record (transaction code AS03) and checking the group assignment.
- Verify Group Configuration: Ensure that the group configuration in the system is correct. This can be done by checking the configuration settings in the asset accounting module (transaction code OAOA).
- Correct Group Assignment: If the asset is incorrectly assigned, you may need to change the group assignment. This can typically be done using transaction code AS02 (Change Asset Master Record).
- Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
- Check for Customizations: If there are any custom developments or enhancements in your SAP system, ensure that they are not causing the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in asset accounting for further assistance.
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