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Message type: E = Error
Message class: GR - Report Writer
Message number: 045
Message text: The row block &1 is considered as a block for non-assigned values
You have assigned other row blocks to the row block &v1&. In doing so,
this row block is considered as a <DS:DE.LSEQNR_RST>block for
non-assigned values</>.
For the current row block, only those database records that
fulfill the general selection conditions and
are discarded from all assigned row blocks
will be processed as <DS:DE.LSEQNR_RST>blocks for non-assigned
values</>.
Database records that fulfill the general selection conditions, but are
accepted by at least one assigned row block, are not considered for the
current row block.
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.
GR045
- The row block &1 is considered as a block for non-assigned values ?The SAP error message GR045 indicates that there is an issue with the assignment of values in a row block, specifically that the row block is being treated as a block for non-assigned values. This typically occurs in the context of SAP's General Ledger (G/L) accounting or during the processing of financial documents.
Cause:
- Missing Assignments: The error often arises when there are missing assignments for certain fields in the row block. This can happen if the data being processed does not have the necessary values assigned to it.
- Incorrect Configuration: There may be configuration issues in the financial document or in the settings of the G/L account that lead to this error.
- Data Entry Errors: Manual data entry errors can also lead to this issue, where required fields are left blank or incorrectly filled.
- Inconsistent Data: If the data being processed is inconsistent with the expected format or structure, it can trigger this error.
Solution:
- Check Assignments: Review the row block in question and ensure that all required fields are properly assigned. Make sure that there are no missing values that are necessary for processing.
- Review Configuration: Check the configuration settings for the G/L account and ensure that they are set up correctly. This includes verifying the account type, posting rules, and any related settings.
- Data Validation: Validate the data being entered to ensure that it meets the required criteria. This may involve checking for correct formats, mandatory fields, and ensuring that all necessary information is provided.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message GR045. This may provide additional insights or steps to resolve the issue.
- Debugging: If the issue persists, consider using debugging tools within SAP to trace the processing of the document and identify where the error is occurring.
Related Information:
By following these steps, you should be able to identify the cause of the GR045 error and implement a solution to resolve it.
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