How To Fix RESCAJ013 - &1: adjustment not possible, since object &2 is assigned more than once


RESCAJ013 - Overview

  • Message type: E = Error

  • Message class: RESCAJ - Adjustment for Conditions of SCS

  • Message number: 013

  • Message text: &1: adjustment not possible, since object &2 is assigned more than once

  • Show details Hide details
  • What causes this issue?

    An adjustment is not possible, because the object was assigned (directly
    or using an object group) more than once to the contract via conditions
    that have the same condition type.

    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?

    Adjust the condition manually.

    Procedure for System Administrators

    INCLUDE REFX_CA_PROT_CUST_MESSAGE OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RESCAJ013 - &1: adjustment not possible, since object &2 is assigned more than once ?
    The SAP error message RESCAJ013 indicates that an adjustment cannot be made because the specified object (in this case, &2) is assigned more than once. This typically occurs in the context of asset accounting or resource management, where an object (like an asset or cost center) is expected to have a unique assignment for a particular transaction or adjustment.
    
    Cause: Multiple Assignments: The object you are trying to adjust is assigned to more than one transaction or has multiple entries in the system. This can happen if: The same asset is assigned to multiple cost centers or internal orders. There are duplicate entries in the asset master data or related tables. The object is involved in multiple transactions that conflict with the adjustment you are trying to make. Data Integrity Issues: There may be data integrity issues in the system, such as incorrect configurations or manual errors during data entry.
    Solution: Check Assignments: Use transaction codes like AS03

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