How To Fix RFM_ASSG_PROCMT_PROD013 - 1 purchasing doc. item related to selected assignments is 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: 013

• Message text: 1 purchasing doc. item related to selected assignments 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RFM_ASSG_PROCMT_PROD013 - 1 purchasing doc. item related to selected assignments is affected. ?

  The SAP error message RFM_ASSG_PROCMT_PROD013 typically indicates that there is an issue with the assignment of a purchasing document item to a specific process or 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.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Inconsistent Data: The purchasing document item may have inconsistent or missing data that prevents it from being processed correctly.
  Assignment Issues: The item may not be correctly assigned to the relevant process or may be linked to an invalid assignment.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the purchasing document item.
  Authorization Issues: The user may not have the necessary authorizations to process the purchasing document item.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the purchasing document item for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Verify that the item is assigned to the correct purchasing group, vendor, and material.
  
  
  
  Review Assignments:
  
  Check the assignment settings for the purchasing document item. Ensure that it is correctly assigned to the relevant process or category.
  If necessary, reassign the item to the correct process.
  
  
  
  Configuration Review:
  
  Consult with your SAP configuration team to ensure that the settings related to purchasing documents are correctly configured.
  Check if there are any recent changes in configuration that might have affected the purchasing process.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to process the purchasing document has the necessary authorizations. If not, work with your security team to grant the required permissions.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify the exact point of failure and gather more information about the error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, purchasing document number, and any relevant screenshots.
  
  
  
  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: Review SAP documentation related to purchasing processes and error handling for more insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message RFM_ASSG_PROCMT_PROD013.