How To Fix /ISDFPS/FDP163 - You cannot delimit assignment between &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDP -

• Message number: 163

• Message text: You cannot delimit assignment between &1 and &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDP163 - You cannot delimit assignment between &1 and &2 ?

  The SAP error message /ISDFPS/FDP163: You cannot delimit assignment between &1 and &2 typically occurs in the context of SAP's Flexible Data Import (FDI) or Flexible Data Processing (FDP) functionalities. This error indicates that there is an issue with the assignment or relationship between two entities or objects in the system.
  Cause:
  
  Invalid Assignment: The error usually arises when there is an attempt to delimit (or end) an assignment between two objects (e.g., a master data record and a transaction) that cannot be delimited due to existing dependencies or relationships.
  Data Integrity Issues: There may be existing data integrity issues that prevent the system from allowing the delimitation of the assignment.
  Configuration Issues: Incorrect configuration settings in the system related to the data model or the specific entities involved can also lead to this error.
  
  Solution:
  
  Check Dependencies: Review the dependencies between the two entities (e.g., master data and transaction data) to ensure that there are no existing relationships that would prevent delimitation.
  Data Consistency: Ensure that the data is consistent and that there are no orphaned records or inconsistencies that could be causing the issue.
  Review Configuration: Check the configuration settings related to the entities involved. Ensure that the settings allow for the delimitation of assignments as intended.
  Use Transaction Codes: Utilize relevant transaction codes (like SE11 for data dictionary, SE16 for table display) to investigate the underlying data and relationships.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Table Display), or SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain fixes or workarounds for known issues.
  Community 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 cause of the error and implement a solution to resolve it.