How To Fix LOP111 - Text ID &1 (object &2) is not assigned to group &3. Business key &4

SAP Error Message - Details

• Message type: E = Error

• Message class: LOP - Logistical contract options

• Message number: 111

• Message text: Text ID &1 (object &2) is not assigned to group &3. Business key &4

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 LOP111 - Text ID &1 (object &2) is not assigned to group &3. Business key &4 ?

  The SAP error message LOP111 indicates that a specific object (identified by the text ID and business key) is not assigned to the specified group. This error typically occurs in the context of logistics or inventory management, particularly when dealing with master data or configuration settings.
  Cause:
  
  Missing Assignment: The object (e.g., material, vendor, customer) is not assigned to the specified group in the system. This could be due to incorrect configuration or data entry.
  Data Inconsistency: There may be inconsistencies in the master data, where the object should be linked to the group but is not.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the assignments.
  System Configuration: The system may not be configured correctly to recognize the relationship between the object and the group.
  
  Solution:
  
  
  Check Assignments: Verify if the object is correctly assigned to the group. You can do this by navigating to the relevant configuration or master data transaction in SAP.
  
  For example, if it’s a material, check the material master data to see if it is assigned to the correct group.
  
  
  
  Update Master Data: If the object is not assigned, you may need to assign it to the group manually. This can usually be done through the relevant transaction (e.g., MM01 for materials, XK01 for vendors).
  
  
  Review Configuration: If the assignment is supposed to be automatic, check the configuration settings in the relevant module (e.g., Inventory Management, Material Management) to ensure that the rules for assignment are correctly set up.
  
  
  Authorization Check: Ensure that the user has the necessary permissions to view and modify the assignments. If not, contact your SAP security administrator to grant the required access.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the object and group in question.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  MM01/MM02 for material master data
  XK01/XK02 for vendor master data
  OMT3E for material group assignments
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the LOP111 error and implement a solution to resolve it.