How To Fix /ISDFPS/MM_OPEN_DOCS060 - Open item &1 &2 cannot be reassigned; item remains open

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_OPEN_DOCS -

• Message number: 060

• Message text: Open item &1 &2 cannot be reassigned; item remains open

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM_OPEN_DOCS060 - Open item &1 &2 cannot be reassigned; item remains open ?

  The SAP error message /ISDFPS/MM_OPEN_DOCS060 indicates that there is an issue with reassigning an open item in the system. This error typically occurs in the context of materials management or financial transactions where an open item cannot be reassigned due to certain conditions not being met.
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  
  Open Item Status: The item you are trying to reassign is in a status that does not allow reassignment. This could be due to it being locked or already processed in a way that prevents changes.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reassignment based on business rules or configurations.
  
  
  Incomplete Data: Required fields or data may be missing or incorrect, preventing the system from processing the reassignment.
  
  
  User Authorizations: The user attempting the reassignment may not have the necessary authorizations to perform this action.
  
  
  System Configuration: There may be specific configurations in the system that prevent the reassignment of certain items.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Item Status: Verify the status of the open item. If it is locked or in a processed state, you may need to unlock it or complete the necessary steps before reassignment.
  
  
  Review Document Type: Ensure that the document type allows for reassignment. You may need to consult with your SAP administrator or check the configuration settings.
  
  
  Complete Required Fields: Make sure all required fields are filled out correctly. Review the transaction for any missing or incorrect data.
  
  
  User Authorizations: Check if the user has the necessary permissions to perform the reassignment. If not, contact your SAP security administrator to obtain the required authorizations.
  
  
  Consult Documentation: Review SAP documentation or help resources for specific guidelines related to the error message. This may provide insights into any additional conditions that need to be met.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as MB1A, MB1B, or FB50, depending on the context of the open item.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.