How To Fix RELMPE050 - Internal assignment of sub numbers - passed number &1 will be ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: RELMPE - Messages for Other Public Registers

• Message number: 050

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

What causes this issue?

An entry with a value was passed on for the internally assigned
subnumber in a (B)API call.

System Response

This value is ignored for the corresponding 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 assigning a
dominant parcel for a new easement entry - you need this number (which
is assigned later) to reference the new entry when you call the (B)API.
You can enter a "Mapping Number" for this. This number must be in an
area above '900' and is also ignored on creation. A mapping table is
supplied with these numbers, however, in order to create a reference to
the internal number actually assigned.

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 RELMPE050 - Internal assignment of sub numbers - passed number &1 will be ignored ?

  The SAP error message RELMPE050 indicates that there is an issue with the internal assignment of sub-numbers in a particular transaction or process. The message states that the passed sub-number (represented by &1) will be ignored due to an internal assignment issue.
  Cause:
  This error typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with master data or transactions that involve sub-numbers. The possible causes include:
  
  Incorrect Configuration: The system may not be configured correctly to handle sub-numbers for the specific transaction or object type.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Business Logic: The business logic defined in the system may not allow for the use of the specified sub-number in the current context.
  Authorization Issues: The user may not have the necessary authorizations to perform actions involving sub-numbers.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the relevant object type in the Real Estate Management module. Ensure that sub-numbers are enabled and configured correctly.
  
  
  Validate Data: Check the data being processed for any inconsistencies. Ensure that all required fields are filled out correctly and that the sub-number being passed is valid.
  
  
  Review Business Logic: If applicable, review any custom logic or enhancements that may affect how sub-numbers are handled. Ensure that the logic allows for the use of the specified sub-number.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the action involving sub-numbers. If not, work with your SAP security team to grant the appropriate permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be additional guidance or known issues related to this error.
  
  
  Debugging: If you have access to the development environment, consider debugging the process to identify where the internal assignment is failing.
  
  
  SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with details about the error, the context in which it occurs, and any relevant configuration or data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the Real Estate Management module that may be related to sub-number processing.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.