How To Fix REBDOA104 - Internal error: object is assigned more than once at same time


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REBDOA - Messages for Object Relationships

  • Message number: 104

  • Message text: Internal error: object is assigned more than once at same time

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  • INCLUDE REBD_OBJ_ASSIGN_INT_ERROR OBJECT DOKU ID TX

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REBDOA104 - Internal error: object is assigned more than once at same time ?

    The SAP error message REBDOA104, which states "Internal error: object is assigned more than once at the same time," typically occurs in the context of asset accounting or related modules where an object (like an asset or a cost center) is being assigned multiple times in a way that is not allowed by the system's logic.

    Cause:

    1. Duplicate Assignments: The error usually arises when an object is being assigned to more than one transaction or process simultaneously. For example, if an asset is being depreciated in two different ways at the same time, or if a cost center is being assigned to multiple projects that overlap in time.
    2. Data Integrity Issues: There may be inconsistencies in the data, such as incorrect entries in the database that lead to the system believing that an object is assigned multiple times.
    3. Configuration Issues: Incorrect configuration settings in the asset accounting module or related areas can lead to this error.

    Solution:

    1. Check Assignments: Review the assignments of the object in question. Ensure that it is not being assigned to multiple transactions or processes at the same time. This may involve checking the asset master data, cost center assignments, or any related transactions.
    2. Data Consistency: Run consistency checks on the relevant data. This can often be done using transaction codes like ABAP or SARA to check for inconsistencies in asset accounting.
    3. Review Configuration: Check the configuration settings in the asset accounting module to ensure that they are set up correctly. This may involve consulting with your SAP Basis or configuration team.
    4. Transaction Logs: Look at the transaction logs to identify what actions were taken before the error occurred. This can provide insight into what might be causing the conflict.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues related to this error message.
    6. Consult SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. They can provide more detailed guidance based on your specific system configuration and data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AB01 (Post Asset Acquisition) to navigate through asset-related transactions.
    • Documentation: Review SAP documentation related to asset accounting and error handling for more context on how to manage and troubleshoot these types of errors.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the REBDOA104 error in your SAP system.

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