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Message type: E = Error
Message class: REBPBP - Business Partner
Message number: 014
Message text: Assignment period &2 - &3 is not permitted
Business partner &V1& is assigned for period &V2& to &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the time interval in such a way that the start date is before
the end date
Error message extract from SAP system. Copyright SAP SE.
REBPBP014
- Assignment period &2 - &3 is not permitted ?The SAP error message REBPBP014, which states "Assignment period &2 - &3 is not permitted," typically occurs in the context of SAP's Real Estate Management (RE) module, particularly when dealing with business partner assignments or contract management. This error indicates that the specified assignment period for a business partner is not valid according to the system's configuration or business rules.
Cause:
Invalid Date Range: The date range specified for the assignment (from &2 to &3) may not be valid. This could be due to:
- The start date being after the end date.
- The dates falling outside of the allowed assignment periods defined in the system.
Configuration Issues: The system may have specific configuration settings that restrict certain date ranges for assignments. This could be due to:
- Business rules that limit the assignment periods.
- Missing or incorrect configuration in the business partner or contract settings.
Data Inconsistencies: There may be inconsistencies in the data related to the business partner or the contract that prevent the assignment from being processed.
Solution:
Check Date Range: Verify the dates you are trying to assign. Ensure that the start date is before the end date and that both dates fall within the acceptable range defined in the system.
Review Configuration:
- Check the configuration settings for business partner assignments in the Real Estate Management module.
- Ensure that the assignment periods are correctly defined and that there are no restrictions that would prevent the assignment.
Consult Documentation: Review the SAP documentation or configuration guides related to business partner assignments in the RE module to understand any specific rules or settings that may apply.
Data Validation: Ensure that all related data (such as business partner details, contract information, etc.) is accurate and complete. Look for any inconsistencies that might be causing the error.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE, such as:
SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
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 the cause of the REBPBP014 error and implement a suitable solution.
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