How To Fix RFM_ASSG_PROCMT_PROD011 - 1 purchasing doc. item related to selected assignment is affected.

RFM_ASSG_PROCMT_PROD011 - Overview

• Message type: E = Error

• Message class: RFM_ASSG_PROCMT_PROD - Msgs for Assign Logistical Products - Sites and Supplier App

• Message number: 011

• Message text: 1 purchasing doc. item related to selected assignment is affected.

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.

RFM_ASSG_PROCMT_PROD011 - Details

• The SAP error message RFM_ASSG_PROCMT_PROD011 typically indicates that there is an issue with the assignment of a purchasing document item in relation to a selected assignment. This error can occur in various scenarios, such as when trying to process a purchase order or when there are inconsistencies in the data related to the purchasing document.
  Causes:
  
  Inconsistent Data: The purchasing document item may not be properly linked to the relevant assignment, leading to inconsistencies in the data.
  Missing or Incorrect Assignment: The assignment that the purchasing document item is trying to reference may be missing or incorrectly configured.
  Status Issues: The purchasing document item may be in a status that does not allow for the operation you are trying to perform.
  
  Configuration Issues: There may be configuration issues in the system that affect how purchasing documents are processed.
  
  Solutions:
  
  Check the Purchasing Document: Verify that the purchasing document item is correctly configured and that all necessary fields