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Message type: E = Error
Message class: MILL_SD - Messages from Sales
Message number: 202
Message text: Usages of assignment &1 still exist
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.
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MILL_SD202
- Usages of assignment &1 still exist ?The SAP error message MILL_SD202 indicates that there are still usages of an assignment (such as a material, document, or other object) that you are trying to delete or change. This typically occurs in the context of materials management or production planning, where certain assignments must be cleared before a deletion or modification can take place.
Cause:
The error occurs when you attempt to delete or change an assignment that is still being referenced or used in the system. This could be due to:
- Open Purchase Orders: There may be open purchase orders that reference the material or assignment.
- Stock in Transit: If there is stock that is in transit or not yet received, it can prevent deletion.
- Production Orders: Active production orders that reference the material or assignment.
- Sales Orders: Existing sales orders that include the material.
- Dependencies: Other dependencies or links in the system that are still active.
Solution:
To resolve the error, you need to identify and clear the usages of the assignment. Here are steps you can take:
Check Open Documents: Use transaction codes like ME2N (for purchase orders), CO03 (for production orders), or VA03 (for sales orders) to check if there are any open documents referencing the assignment.
Clear Dependencies: If there are any dependencies, you will need to either complete, close, or delete those documents before you can proceed with the deletion or modification.
Stock Management: Ensure that there is no stock in transit or any stock-related issues that might be causing the assignment to be in use.
Use Transaction Codes: You can use transaction codes like MB52 (for stock overview) or MB5T (for stock in transit) to check the status of stock related to the assignment.
Consult with Colleagues: If you are unsure about the dependencies, consult with colleagues or your SAP support team to ensure that you are not missing any critical references.
System Logs: Check system logs or use transaction SLG1 to see if there are any additional details or logs related to the error.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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