How To Fix GMRB143 - Assignment cannot be saved due to errors

SAP Error Message - Details

• Message type: E = Error

• Message class: GMRB - GM: Revenue Increasing Budget

• Message number: 143

• Message text: Assignment cannot be saved due to errors

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GMRB143 - Assignment cannot be saved due to errors ?

  The SAP error message GMRB143, which states "Assignment cannot be saved due to errors," typically occurs in the context of the SAP system when there are issues with data entry or configuration that prevent the successful saving of an assignment, such as a goods movement or a related transaction.
  Causes:
  
  Data Validation Errors: The data entered may not meet the required validation rules. This could include incorrect or missing mandatory fields.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  Inconsistent Data: There may be inconsistencies in the data, such as mismatched material numbers, plant codes, or storage locations.
  System Errors: Temporary system issues or bugs can also lead to this error.
  
  Solutions:
  
  Check Data Entry: Review the data you have entered for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: If you have access, check the configuration settings related to the transaction you are trying to perform. Ensure that they are set up correctly.
  Authorization Check: Verify that you have the necessary authorizations to perform the action. If not, contact your system administrator to request the required permissions.
  Consult Error Logs: Check the system logs for more detailed error messages that can provide insight into what went wrong.
  Test with Different Data: If possible, try to replicate the issue with different data to see if the problem persists. This can help identify if the issue is data-specific.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional context or options for troubleshooting.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., MM for Materials Management) to understand the requirements and processes involved.
  
  By following these steps, you should be able to identify the cause of the GMRB143 error and take appropriate action to resolve it.