How To Fix REBDCU002 - &1 was assigned


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REBDCU - Messages for Corporate Use

  • Message number: 002

  • Message text: &1 was assigned

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  • 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 REBDCU002 - &1 was assigned ?

    The SAP error message REBDCU002 typically indicates that a specific document or item (denoted by &1) has already been assigned to a particular process or transaction, and therefore cannot be assigned again. This error often arises in the context of document management, financial transactions, or when dealing with specific modules like SAP Real Estate Management (RE).

    Cause:

    1. Duplicate Assignment: The item or document you are trying to assign has already been assigned to another transaction or process.
    2. Data Integrity Issues: There may be issues with the data integrity in the system, leading to conflicts in assignments.
    3. Configuration Issues: Incorrect configuration settings in the relevant SAP module may lead to this error.

    Solution:

    1. Check Existing Assignments: Verify if the document or item is already assigned to another transaction. You can do this by checking the relevant transaction logs or reports.
    2. Remove Existing Assignment: If the item is incorrectly assigned, you may need to remove the existing assignment before trying to assign it again.
    3. Review Configuration: Ensure that the configuration settings in the relevant SAP module are correct and do not lead to conflicts.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP Help Desk for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or manage assignments (e.g., RECN for Real Estate Contract Management).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
    • User Permissions: Ensure that you have the necessary permissions to make changes to assignments in the system.

    By following these steps, you should be able to identify the cause of the REBDCU002 error and implement a solution to resolve it.

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