How To Fix /PF1/MSG_RP020 - Customer assignment is saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 020

• Message text: Customer assignment is saved

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 /PF1/MSG_RP020 - Customer assignment is saved ?

  The SAP error message /PF1/MSG_RP020 Customer assignment is saved is not actually an error message but rather an informational message indicating that a customer assignment has been successfully saved in the system. This message typically appears in the context of customer master data management or when assigning customers to specific organizational units or processes.
  Cause:
  
  The message is triggered when a user performs an action to assign a customer to a specific entity (like a sales area, company code, etc.) and the system successfully processes that action.
  
  Solution:
  
  Since this is an informational message, no action is required to resolve an error. However, if you are looking to confirm that the assignment was successful, you can:
  
  Check the relevant customer master data to ensure that the assignment is reflected correctly.
  Review any related logs or transaction history to verify that the changes were made as intended.
  
  
  
  Related Information:
  
  If you encounter this message in a specific context (e.g., during a transaction in SAP), it may be helpful to refer to the documentation or help resources related to that transaction.
  If you are looking for further details on customer assignments, you may want to explore the following:
  
  Transaction codes related to customer master data (e.g., XD01, XD02, XD03 for creating, changing, and displaying customer data).
  SAP Notes or Knowledge Base Articles that provide additional context or troubleshooting steps for customer assignments.
  SAP community forums or support channels for discussions related to customer master data management.
  
  
  
  If you have a specific scenario or additional context regarding this message, please provide that information for more tailored assistance.