How To Fix REBD010 - &1 &2 was assigned to object group &3

SAP Error Message - Details

• Message type: E = Error

• Message class: REBD - RE - Messages - Objects

• Message number: 010

• Message text: &1 &2 was assigned to object group &3

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 REBD010 - &1 &2 was assigned to object group &3 ?

  The SAP error message REBD010 typically indicates that there is an issue related to the assignment of an object (such as a cost center, internal order, or other financial objects) to an object group in the SAP system. This error can occur in various modules, particularly in the context of controlling (CO) or financial accounting (FI).
  Cause:
  The error message REBD010 occurs when:
  
  An object (e.g., cost center, internal order) is being assigned to an object group that is not valid or does not exist.
  The object group may not be properly configured or may have restrictions that prevent the assignment of certain objects.
  There may be inconsistencies in the master data or configuration settings related to the object group.
  
  Solution:
  To resolve the REBD010 error, you can take the following steps:
  
  
  Check Object Group Configuration:
  
  Go to the configuration settings for the object group in question. Ensure that the object group is correctly defined and that it allows the assignment of the specific object type you are working with.
  
  
  
  Verify Object Validity:
  
  Ensure that the object (e.g., cost center, internal order) you are trying to assign is valid and active. Check if it has been created correctly and is not in a blocked or inactive status.
  
  
  
  Review Assignment Rules:
  
  Check if there are any specific rules or restrictions that apply to the assignment of objects to the object group. This may include authorization checks or specific criteria that must be met.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information about the specific object group and its requirements.
  
  
  
  Check for Customizations:
  
  If your organization has made customizations to the SAP system, ensure that these do not interfere with the standard behavior of object group assignments.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or OKB9 (Define Object Groups) to manage and review the relevant objects and their configurations.
  Authorization Issues: Sometimes, authorization issues can prevent the assignment of objects. Ensure that the user has the necessary permissions to perform the assignment.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the REBD010 error and implement a solution to resolve it.