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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
The current row block &v1& is assigned to the <DS:DE.LSEQNR_RST>block
for non-assigned values</> &v2&.
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.
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.
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 steps:
Check Data Consistency: Review the data related to the row block and the non-assigned value block. Ensure that all necessary data is correctly assigned and that there are no discrepancies.
Review Configuration Settings: Verify the configuration settings in the relevant modules (like Inventory Management or Material Management) to ensure they are set up correctly.
Reprocess Transactions: If the error occurred during a specific transaction, try to reprocess that transaction after correcting any identified issues.
Use Transaction Codes: Utilize transaction codes like
MB1A
,MB1B
, orMB1C
to check and correct inventory postings if applicable.Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurred.
Related Information:
By following these steps, you should be able to identify the root cause of the GR048 error and implement a suitable solution.
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