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

RFM_ASSG_PROCMT_PROD013 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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RFM_ASSG_PROCMT_PROD013 - Details

• 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