How To Fix I4319 - Assignment is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: I4 - WCM: Work Clearance Management

• Message number: 319

• Message text: Assignment is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message I4319 - Assignment is not allowed ?

  The SAP error message I4319 ("Assignment is not allowed") typically occurs in the context of asset accounting or when dealing with internal orders, cost centers, or other financial objects. This error indicates that there is an issue with the assignment of a particular object, which is not permitted due to various reasons.
  Causes of Error I4319
  
  
  Incorrect Assignment: The object you are trying to assign may not be compatible with the target object. For example, you might be trying to assign an asset to a cost center that does not allow such assignments.
  
  
  Master Data Issues: The master data for the objects involved may not be set up correctly. For instance, the status of the asset or order might restrict assignments.
  
  
  Configuration Settings: The configuration settings in the SAP system may not allow the type of assignment you are attempting. This could be due to settings in the controlling area or company code.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
  
  
  Period Lock: The posting period may be closed, preventing any changes or assignments from being made.
  
  
  Solutions to Error I4319
  
  
  Check Object Compatibility: Ensure that the objects you are trying to assign are compatible. Review the characteristics of both the source and target objects.
  
  
  Review Master Data: Check the master data for the involved objects. Ensure that they are correctly configured and active.
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings related to the assignment. This may involve checking the configuration for asset accounting, internal orders, or cost centers.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the assignment. If not, the user may need to request additional permissions.
  
  
  Check Posting Period: Ensure that the posting period is open. If it is closed, you may need to open it or wait until the next period.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  Related Information
  
  
  Transaction Codes: Depending on the context, you may be using various transaction codes such as AS01 (Create Asset), KO01 (Create Internal Order), or others related to financial postings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.