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

SAP Error Message - Details

• 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

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 (Display Asset) or KOB1 (Display Actual Line Items) to check the assignments of the object in question.
  Identify where the object is assigned multiple times and determine if this is valid or if it needs correction.
  
  
  
  Adjust Assignments:
  
  If the multiple assignments are not valid, you may need to remove or correct the duplicate assignments. This could involve:
  
  Changing the assignment of the asset to a single cost center or internal order.
  Deleting or adjusting the conflicting transactions.
  
  
  
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific configurations and settings related to the object type you are working with.
  
  
  Use Transaction Codes: Utilize relevant transaction codes to analyze and correct the data:
  
  AW01N: Asset Explorer to view asset details.
  S_ALR_87011963: Asset History Sheet to review asset transactions.
  
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  System Configuration: Review the configuration settings in the Asset Accounting module to ensure that they align with your business processes.
  User Permissions: Ensure that you have the necessary permissions to make adjustments to the object in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.