How To Fix REITOR045 - More than one object assignment for object &1

REITOR045 - Overview

• Message type: E = Error

• Message class: REITOR - RE: Input Tax Treatment - Option Rate Determination

• Message number: 045

• Message text: More than one object assignment for object &1

What causes this issue?

&V1& is assigned to multiple real esate objects. Therefore, the system
is not able to determine the object that should be used for determining
the option rate.

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?

Assign &V1& as uniquely relevant for input tax distribution in the
master data of the real estate object (<ZK>Relevant to Option Rate </>
indicator).

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 REITOR045 - More than one object assignment for object &1 ?

  The SAP error message REITOR045, which states "More than one object assignment for object &1," typically occurs in the context of the SAP Real Estate Management (RE) module. This error indicates that there are multiple assignments for a specific object (like a property or a contract) that the system cannot reconcile or process correctly.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Duplicate Entries: There may be duplicate entries for the same object in the database, leading to confusion in processing.
  Incorrect Configuration: The configuration settings for the object type may not be set up correctly, allowing multiple assignments.
  Data Integrity Issues: There may be inconsistencies in the data, such as incorrect relationships between objects or missing data.
  Business Logic Violations: The business rules defined in the system may not allow for multiple assignments for the specific object type.
  
  
  Solution:
  To resolve the REITOR045 error, you can take the following steps:
  
  
  Check for Duplicates:
  
  Use transaction codes like