How To Fix RFM_ASSG_PROCMT_PROD012 - &1 purchasing doc. items related to selected assignment are affected.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: &1 purchasing doc. items related to selected assignment are 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message RFM_ASSG_PROCMT_PROD012 - &1 purchasing doc. items related to selected assignment are affected. ?

  The SAP error message RFM_ASSG_PROCMT_PROD012 typically indicates an issue related to the assignment of purchasing document items in the context of procurement processes. This error can occur in various scenarios, such as when trying to process or assign items in a purchasing document that are not compatible with the expected criteria or when there are inconsistencies in the data.
  Cause:
  
  Inconsistent Data: The purchasing document items may have inconsistent or incomplete data, which prevents the system from processing them correctly.
  Assignment Issues: The items may not be properly assigned to the relevant procurement process or may not meet the criteria for assignment.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current purchasing document items.
  Missing Master Data: Required master data (like vendor, material, or purchasing info records) may be missing or incorrect.
  
  Solution:
  
  Check Data Consistency: Review the purchasing document items for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Assignments: Verify that the items are correctly assigned to the relevant procurement process. This may involve checking the assignment settings in the configuration.
  Master Data Verification: Ensure that all necessary master data (vendors, materials, etc.) is correctly set up and available in the system.
  Configuration Review: If the issue persists, review the configuration settings related to purchasing documents and assignments. This may require assistance from a functional consultant or SAP support.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate purchasing documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchasing processes and error handling.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further investigation.