How To Fix GMRB145 - Assignment cannot be removed due to errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GMRB - GM: Revenue Increasing Budget

  • Message number: 145

  • Message text: Assignment cannot be removed due to errors

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  • 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.


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  • What is the cause and solution for SAP error message GMRB145 - Assignment cannot be removed due to errors ?

    The SAP error message GMRB145, which states "Assignment cannot be removed due to errors," typically occurs in the context of managing assignments in the SAP system, particularly in modules related to project management, resource management, or similar areas. This error indicates that there are issues preventing the removal of an assignment, which could be due to various reasons.

    Causes:

    1. Open Transactions: There may be open transactions or activities linked to the assignment that need to be completed or closed before the assignment can be removed.
    2. Dependencies: The assignment might have dependencies on other objects or assignments that are preventing its removal.
    3. Data Integrity Issues: There could be data integrity issues, such as inconsistencies in the database or missing required fields.
    4. Authorization Issues: The user may not have the necessary authorizations to remove the assignment.
    5. System Configuration: Certain configurations in the system may restrict the removal of assignments under specific conditions.

    Solutions:

    1. Check Open Transactions: Review any open transactions or activities associated with the assignment. Complete or close these transactions before attempting to remove the assignment again.
    2. Review Dependencies: Investigate any dependencies that may exist. Ensure that all related assignments or objects are in a state that allows for the removal of the assignment.
    3. Data Validation: Check for any data integrity issues. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
    4. Authorization Check: Verify that the user attempting to remove the assignment has the necessary authorizations. If not, consult with your SAP security team to obtain the required permissions.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with. There may be specific steps or considerations for removing assignments in that context.
    6. Error Logs: Check the system logs for any additional error messages or details that could provide more context about why the assignment cannot be removed.
    7. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing assignments, such as those related to project management (e.g., CJ20N for project planning).
    • User Manuals: Review user manuals or training materials specific to the SAP module you are working with for best practices in managing assignments.

    By following these steps, you should be able to identify the cause of the GMRB145 error and take appropriate action to resolve it.

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