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Message type: E = Error
Message class: NR - Number ranges
Message number: 054
Message text: A subobject can be specified for precisely one existing object only
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NR054
- A subobject can be specified for precisely one existing object only ?The SAP error message NR054, which states "A subobject can be specified for precisely one existing object only," typically occurs in the context of object management in SAP, particularly when dealing with master data or configuration settings. This error indicates that there is an attempt to assign a subobject (like a cost center, internal order, or similar) to more than one main object, which is not allowed.
Cause:
- Duplicate Assignment: The most common cause of this error is that the subobject you are trying to assign is already linked to another main object. For example, if you are trying to assign a cost center to multiple profit centers or internal orders, the system will throw this error.
- Incorrect Configuration: There may be a configuration issue where the relationships between objects are not set up correctly.
- Data Integrity Issues: There could be inconsistencies in the master data that lead to this error, such as incorrect entries or missing data.
Solution:
- Check Existing Assignments: Review the existing assignments of the subobject in question. Use transaction codes like
KS03
(for cost centers) orKO03
(for internal orders) to check where the subobject is currently assigned.- Remove Duplicate Assignments: If you find that the subobject is already assigned to another main object, you will need to either remove that assignment or choose a different subobject for your current assignment.
- Correct Configuration: If the error is due to configuration issues, you may need to review and adjust the configuration settings in the relevant modules (e.g., Controlling, Financial Accounting).
- Data Cleanup: If there are data integrity issues, consider running data consistency checks or using transaction codes like
SE11
to check the database tables for inconsistencies.Related Information:
KS01
for creating cost centers, KO01
for creating internal orders).By following these steps, you should be able to identify the cause of the NR054 error and implement a solution to resolve it.
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