How To Fix KN317 - You cannot reassign in this form

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 317

• Message text: You cannot reassign in this form

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KN317 - You cannot reassign in this form ?

  The SAP error message KN317 ("You cannot reassign in this form") typically occurs in the context of customer master data management. This error indicates that the system does not allow the reassignment of certain fields or data in the customer master record due to specific restrictions or settings.
  Causes:
  
  Field Restrictions: Certain fields in the customer master record may be locked for editing or reassignment based on the configuration or the status of the customer record.
  Data Consistency: The system may prevent changes to ensure data consistency, especially if the customer is linked to transactions or has open items.
  User Authorizations: The user may not have the necessary authorizations to make changes to the customer master data.
  Transaction Type: The type of transaction being performed may not allow for reassignment of certain fields.
  
  Solutions:
  
  Check Field Status: Review the field status settings in the customer master data configuration (transaction code OBD2) to see if the field you are trying to change is set to "Display" only.
  Review Customer Status: Ensure that the customer record is not in a status that prevents changes (e.g., blocked for changes).
  User Authorizations: Verify that the user has the necessary authorizations to make changes to the customer master data. This can be checked with the help of your SAP security team.
  Use Correct Transaction: Ensure that you are using the correct transaction code for the changes you want to make. Some transactions may have limitations on what can be changed.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the customer master data fields and their restrictions.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to customer master data include:
  
  XD01 (Create Customer)
  XD02 (Change Customer)
  XD03 (Display Customer)
  
  
  Field Status Groups: Understanding field status groups and how they are configured can help in troubleshooting this error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.