How To Fix GU082 - Reassignment of MM activities RMRU and RMWQ if ledger already has RMWA

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 082

• Message text: Reassignment of MM activities RMRU and RMWQ if ledger already has RMWA

Self-Explanatory Message

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• What is the cause and solution for SAP error message GU082 - Reassignment of MM activities RMRU and RMWQ if ledger already has RMWA ?

  The SAP error message GU082 typically occurs in the context of the Reassignment of Material Management (MM) activities, particularly when dealing with the reconciliation of different ledgers in the system. The error indicates that there is an issue with the reassignment of activities related to the RMRU (Reconciliation of Material Requirements) and RMWQ (Reconciliation of Material Work Queue) when the ledger already has RMWA (Reconciliation of Material Work Activity) assigned.
  Cause:
  The error is generally caused by the following reasons:
  
  Conflicting Ledger Assignments: The ledger already has an RMWA assignment, which conflicts with the attempt to assign RMRU and RMWQ activities.
  Configuration Issues: There may be configuration settings in the system that do not allow for the reassignment of these activities when certain conditions are met.
  Data Integrity Issues: There may be inconsistencies or errors in the data that prevent the system from processing the reassignment correctly.
  
  Solution:
  To resolve the GU082 error, you can take the following steps:
  
  
  Check Ledger Assignments: Review the current assignments in the ledger to confirm if RMWA is indeed assigned. If it is, you may need to remove or adjust this assignment before proceeding with the reassignment of RMRU and RMWQ.
  
  
  Review Configuration Settings: Ensure that the configuration settings for the MM activities and ledger assignments are correctly set up. This may involve checking the customizing settings in the SAP system.
  
  
  Data Consistency Check: Run a data consistency check to identify any discrepancies that may be causing the error. This can often be done through transaction codes like SE38 or SA38 to execute relevant reports.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the GU082 error for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and others that may be involved in the MM activities.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the GU082 error and implement a suitable solution.