How To Fix KZ110 - Single object already assigned to &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

• Message number: 110

• Message text: Single object already assigned to &1 &2

What causes this issue?

The object is already assigned to &v1& &v2& and therefore cannot be
assigned again.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a different object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KZ110 - Single object already assigned to &1 &2 ?

  The SAP error message KZ110 ("Single object already assigned to &1 &2") typically occurs in the context of cost center accounting or internal orders when you attempt to assign a cost object (like a cost center or internal order) to another object (like a project or another cost center) that is already assigned to a different object.
  Cause:
  The error arises when:
  
  You are trying to assign a cost object that is already linked to another object in the system.
  The system enforces a rule that prevents multiple assignments of the same object to different entities simultaneously.
  
  Solution:
  To resolve the KZ110 error, you can take the following steps:
  
  
  Check Existing Assignments:
  
  Use transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order) to check the current assignments of the cost object you are trying to assign.
  Identify where the object is currently assigned and to which other objects.
  
  
  
  Remove Existing Assignment:
  
  If the object is assigned to another entity and you want to reassign it, you may need to remove the existing assignment first. This can be done using transaction codes like KS02 (Change Cost Center) or KO02 (Change Internal Order).
  
  
  
  Reassign the Object:
  
  After removing the existing assignment, you can proceed to assign the cost object to the desired entity.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to cost object assignments for any specific rules or guidelines that may apply to your situation.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to the assignments. Lack of proper permissions can sometimes lead to errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing cost centers and internal orders, such as KS01, KS02, KS03, KO01, KO02, KO03, etc.
  SAP Notes: Search for SAP Notes related to error KZ110 for any specific patches or updates that may address the issue.
  Configuration Settings: Review the configuration settings in the controlling module (CO) to ensure that they align with your organization's requirements.
  
  By following these steps, you should be able to resolve the KZ110 error and successfully manage your cost object assignments in SAP.