How To Fix REMMMN071 - Assignment of &1 to &2 was adjusted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REMMMN - Messages for Mandate Master Data

  • Message number: 071

  • Message text: Assignment of &1 to &2 was adjusted

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the material or production order, such as incorrect quantities or missing information.
    2. Changes in Master Data: Changes in the material master or BOM (Bill of Materials) can lead to adjustments in assignments.
    3. Stock Availability Issues: If there is not enough stock available for the assignment, the system may adjust the assignment automatically.
    4. 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:

    1. 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.
    2. 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.
    3. Stock Levels: Verify the stock levels of the materials involved. If stock is insufficient, consider adjusting the production order or procurement strategy.
    4. Analyze Logs: Use transaction codes like SM21 (System Log) or SLG1 (Application Log) to check for any related error messages or logs that can provide more context on the issue.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), MM03 (Display Material), and CS03 (Display BOM) to investigate the issue further.
    • SAP Notes: Check the SAP Support Portal for any notes related to the error message REMMMN071, as there may be specific patches or updates that address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.

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

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