How To Fix REXCRAIT514 - The assignment of object & was set to initial

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 514

• Message text: The assignment of object & was set to initial

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRAIT514 - The assignment of object & was set to initial ?

  The SAP error message REXCRAIT514, which states "The assignment of object & was set to initial," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or other related objects. This error indicates that a certain object (like a cost center, internal order, or project) is not properly assigned or initialized in the system.
  Cause:
  
  Uninitialized Object: The object referenced in the error message has not been initialized or assigned correctly in the system.
  Missing Configuration: There may be missing configuration settings in the controlling area or related master data.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the master data tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the object.
  
  Solution:
  
  Check Object Assignment: Verify that the object mentioned in the error message is correctly assigned in the relevant configuration settings. This may involve checking the assignment of cost centers, internal orders, or other related objects.
  Initialize the Object: If the object is not initialized, you may need to create or initialize it in the system. This can involve creating a new cost center, internal order, or project as needed.
  Review Master Data: Ensure that all necessary master data is correctly maintained. This includes checking for any missing entries or inconsistencies in the relevant tables.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the object. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the object in question and any related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or CJ01 (Create Project) to manage the relevant objects.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause more effectively.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.