How To Fix GR048 - Row block &1 is assigned to the block for non-assigned values &2

GR048 - Overview

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 048

• Message text: Row block &1 is assigned to the block for non-assigned values &2

What causes this issue?

The current row block &v1& is assigned to the <DS:DE.LSEQNR_RST>block
for non-assigned values</> &v2&.

System Response

The current row block &v1& cannot be deleted. In the future, no other
row blocks can be assigned to the current block &v1& that should carry
out processing of the non-assigned values.

How to fix this error?

The assignment to the <DS:DE.LSEQNR_RST>block for non-assigned
values</> &v2& must first be deleted for the above described
activities.
To do so, position you cursor on the row block &v2& and call
function
-> Extras -> Non-assigned vals...

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GR048 - Row block &1 is assigned to the block for non-assigned values &2 ?

  The SAP error message GR048, which states "Row block &1 is assigned to the block for non-assigned values &2," typically occurs in the context of the SAP system's handling of data blocks, particularly in the area of inventory management or material management.
  
  Cause:
  This error usually arises when there is a mismatch or inconsistency in the assignment of row blocks to their corresponding non-assigned value blocks. This can happen due to various reasons, such as:
  
  Data Integrity Issues: There may be inconsistencies in the data that have not been properly updated or maintained.
  Configuration Errors: Incorrect configuration settings in the system can lead to improper assignments of blocks.
  User Input Errors: Manual entries or changes made by users that do not conform to the expected data structure can trigger this error.
  System Bugs: Occasionally, bugs in the SAP system or specific transactions can lead to this error.
  
  
  Solution:
  To resolve the GR048 error, you can take the following