How To Fix REBDCA097 - Assignment of &1 to usage objects &2 and &3 not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REBDCA - Messages for Master Data - General

  • Message number: 097

  • Message text: Assignment of &1 to usage objects &2 and &3 not possible

  • Show details Hide details
  • What causes this issue?

    You want to assign architectural object &V1& to usage objects &V2& and
    &V3& in the same company code in interval &V4&. This is not possible.
    Only <ZU>one</> usage object of the type business entity, land, <ZU>or
    </> building can be assigned to an architectural object within a company
    code.
    A complete assignment at the same time is only possible to
    buildings/land and rental objects or to pooled spaces.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Decide which of the two assignments you want and cancel the other one.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REBDCA097 - Assignment of &1 to usage objects &2 and &3 not possible ?

    The SAP error message REBDCA097 indicates that there is an issue with the assignment of a certain object (usually a cost center, internal order, or similar) to usage objects in the system. This error typically arises in the context of controlling (CO) or financial accounting (FI) when trying to assign a master data object to another object that is not compatible or does not meet certain criteria.

    Cause:

    The error can be caused by several factors, including:

    1. Incompatible Object Types: The object you are trying to assign (e.g., a cost center) may not be compatible with the usage objects (e.g., internal orders, projects) you are trying to assign it to.

    2. Missing Configuration: There may be missing configuration settings in the controlling area or the relevant master data that prevent the assignment.

    3. Status Issues: The object you are trying to assign may be in a status that does not allow for assignments (e.g., it may be locked or inactive).

    4. Hierarchy Issues: If the object is part of a hierarchy, there may be restrictions on how it can be assigned to other objects.

    5. Authorization Issues: The user may not have the necessary authorizations to perform the assignment.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Object Compatibility: Verify that the object you are trying to assign is compatible with the usage objects. Review the documentation or configuration settings to ensure they can be linked.

    2. Review Configuration: Check the configuration settings in the controlling area or the relevant master data settings. Ensure that all necessary settings are in place.

    3. Check Object Status: Ensure that the object you are trying to assign is active and not locked. You can check the status in the relevant transaction (e.g., transaction code for cost centers or internal orders).

    4. Hierarchy Validation: If the object is part of a hierarchy, ensure that the hierarchy allows for the assignment you are trying to make.

    5. Authorization Check: Ensure that the user has the necessary authorizations to perform the assignment. You may need to consult with your SAP security team.

    6. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide additional context or solutions for known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KO01 (Create Internal Order), and others related to the objects you are working with.
    • SAP Documentation: Review SAP documentation related to controlling and financial accounting for more detailed information on object assignments.
    • Support: If the issue persists after checking the above points, 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 root cause of the error and implement a solution.

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