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Message type: E = Error
Message class: REBDOA - Messages for Object Relationships
Message number: 101
Message text: Int.error: assigned to object group and multiple assign. to object itself
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
REBDOA101
- Int.error: assigned to object group and multiple assign. to object itself ?The SAP error message REBDOA101 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the assignment of an asset to an object group or when there are multiple assignments to the same object. This can happen during asset transactions such as acquisitions, transfers, or retirements.
Cause:
- Object Group Assignment: The asset is assigned to an object group that does not allow multiple assignments or has restrictions on how assets can be grouped.
- Multiple Assignments: The asset may already be assigned to another object or group, leading to conflicts in the system.
- Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly, leading to this error.
- Data Integrity Issues: There could be inconsistencies in the data related to the asset or object group, such as missing or incorrect entries.
Solution:
- Check Object Group Configuration: Review the configuration of the object group in the Asset Accounting settings. Ensure that it allows for the type of assignment you are trying to make.
- Review Asset Assignments: Check if the asset is already assigned to another object or group. If so, you may need to remove the existing assignment before making a new one.
- Correct Data Entries: Ensure that all relevant data entries for the asset and object group are correct and complete. Look for any missing or incorrect information that could be causing the error.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling asset assignments and object groups.
- Transaction Codes: Use transaction codes like AS02 (Change Asset) or AS03 (Display Asset) to review the asset's current assignments and make necessary changes.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the REBDOA101 error and implement a solution to resolve it.
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