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Message type: E = Error
Message class: REMMMN - Messages for Mandate Master Data
Message number: 071
Message text: Assignment of &1 to &2 was adjusted
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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REMMMN071
- Assignment of &1 to &2 was adjusted ?The SAP error message REMMMN071, which states "Assignment of &1 to &2 was adjusted," typically occurs in the context of the SAP Materials Management (MM) or Production Planning (PP) modules. This message indicates that there has been an adjustment in the assignment of a component or material to a production order or a related document.
Cause:
The error can be caused by several factors, including:
- Data Inconsistencies: There may be inconsistencies in the data related to the material or production order, such as incorrect quantities or missing information.
- Changes in Master Data: Changes in the material master or BOM (Bill of Materials) can lead to adjustments in assignments.
- Stock Availability Issues: If there is not enough stock available for the assignment, the system may adjust the assignment automatically.
- Configuration Issues: Incorrect configuration settings in the system can lead to unexpected behavior in material assignments.
Solution:
To resolve the issue, you can take the following steps:
- Check the Assignment: Review the assignment of the material or component to ensure that it is correct. Look for any discrepancies in quantities or other relevant data.
- Review Master Data: Check the material master and BOM for any recent changes that might have affected the assignment. Ensure that all necessary data is complete and accurate.
- Stock Levels: Verify the stock levels of the materials involved. If stock is insufficient, consider adjusting the production order or procurement strategy.
- Analyze Logs: Use transaction codes like
SM21
(System Log) orSLG1
(Application Log) to check for any related error messages or logs that can provide more context on the issue.- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
CO02
(Change Production Order), MM03
(Display Material), and CS03
(Display BOM) to investigate the issue further.By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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