How To Fix RELMLR036 - Internal assignment of sub numbers - passed number &1 will be ignored


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RELMLR - Messages for Land Register in LUM

  • Message number: 036

  • Message text: Internal assignment of sub numbers - passed number &1 will be ignored

  • Show details Hide details
  • What causes this issue?

    A value, <ZH>&V1&</>, was passed on for the internally assigned
    subnumber of an entry in a (B)API call.

    System Response

    This value is ignored for the corresonding entry; a new internal number
    is used instead.

    How to fix this error?

    If you want to refer to a new entry - for example, by defining an
    addition to a new real estate register, you need this number (which is
    assigned later) to reference the new entry when you call the (B)API. You
    can specify a mapping number for this purpose, which has to lie in the
    range 9000-9999 and is ignored when the entry is created. A mapping
    table is supplied with these numbers, however, in order to create a
    reference to the actually assigned internal number.

    How can this happen?

    You want to add a new entry to the real estate register with number
    "10". You also want to enter an addition for this new entry.
    Pass on the new entry with real estate register number "10" and
    subnumber "9000". Use these same two values for the addition. The system
    replaces the "9000" with an internally assigned number.

    Procedure for System Administrators

    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 RELMLR036 - Internal assignment of sub numbers - passed number &1 will be ignored ?

    The SAP error message RELMLR036 indicates that there is an issue with the internal assignment of sub-numbers in a transaction or process. Specifically, the message states that the passed sub-number (denoted as &1) will be ignored due to an internal inconsistency or misconfiguration.

    Cause:

    1. Incorrect Sub-number Assignment: The sub-number being passed may not be valid or may not correspond to the expected format or range defined in the system.
    2. Configuration Issues: There may be configuration settings in the relevant module (e.g., Materials Management, Sales and Distribution) that are not set up correctly, leading to the system not recognizing the sub-number.
    3. Data Integrity Issues: There could be issues with the master data or transactional data that are causing the system to reject the sub-number.
    4. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be interfering with the standard processing of sub-numbers.

    Solution:

    1. Check Sub-number Validity: Verify that the sub-number being passed is valid and exists in the system. Ensure that it adheres to the expected format and range.
    2. Review Configuration Settings: Check the configuration settings related to the relevant module. Ensure that all necessary settings for sub-number handling are correctly configured.
    3. Data Consistency Check: Perform a data consistency check to ensure that there are no issues with the master data or transactional data that could be causing the error.
    4. Debugging: If the issue persists, consider debugging the process to identify where the sub-number is being assigned and why it is being ignored. This may involve looking at custom code or enhancements.
    5. Consult Documentation: Review SAP documentation or notes related to the specific module you are working with to see if there are any known issues or additional configuration steps required.
    6. SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to the module you are working with (e.g., MM for Materials Management, SD for Sales and Distribution).
    • SAP Notes: Search for SAP Notes related to the error message or the specific module to see if there are any patches or updates that address the issue.
    • Community Forums: Consider checking SAP community forums or discussion boards where other users may have encountered similar issues and shared their solutions.

    By following these steps, you should be able to identify the cause of the RELMLR036 error and implement a solution to resolve it.

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