How To Fix RMPU226 - &1 &2 of &3 &4 could not be assigned


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RMPU - Messages for Pull List (from 4.0)

  • Message number: 226

  • Message text: &1 &2 of &3 &4 could not be assigned

  • Show details Hide details
  • What causes this issue?

    The stocks determined in batch or stock determination do not or only
    partially cover the requirement quantity of the replenishment element.
    Possible reasons include:
    Sufficient quantities of the component are not available.
    A sufficient quantity of the component is available. However, it cannot
    be found by the strategies of batch or stock determination.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check the availability situation of the component. If necessary, check
    the settings for batch and stock determination.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RMPU226 - &1 &2 of &3 &4 could not be assigned ?

    The SAP error message RMPU226 typically indicates that there is an issue with the assignment of a specific object (like a cost center, internal order, or other master data) to a particular entity (like a company code, controlling area, etc.). The message format usually includes placeholders for the specific objects involved, which are represented by &1, &2, &3, and &4.

    Cause:

    The error can occur due to several reasons, including:

    1. Missing Master Data: The object you are trying to assign may not exist in the system or may not be properly configured.
    2. Inconsistent Data: There may be inconsistencies in the data, such as incorrect settings or missing relationships between the entities.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
    4. Configuration Issues: The configuration settings in the relevant modules (like Controlling, Financial Accounting, etc.) may not be set up correctly.
    5. Data Locking: The object may be locked by another process or user, preventing the assignment.

    Solution:

    To resolve the RMPU226 error, you can take the following steps:

    1. Check Master Data: Verify that the objects you are trying to assign exist and are correctly configured in the system. For example, if you are assigning a cost center, ensure that it is active and properly defined.

    2. Review Configuration: Check the configuration settings in the relevant modules to ensure that they are set up correctly. This may involve looking at the settings for controlling areas, company codes, or other relevant entities.

    3. Authorization Check: Ensure that the user has the necessary authorizations to perform the assignment. You may need to consult with your SAP security team to verify this.

    4. Data Consistency: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the underlying tables for inconsistencies or missing entries.

    5. Check for Locks: Use transaction SM12 to check for any locks on the objects you are trying to assign. If there are locks, you may need to wait for them to be released or contact the user who has locked the object.

    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.

    7. Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for cost center settings), OX02 (for company code settings), and others depending on the context of the error.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Documentation: Review SAP documentation related to the specific module you are working with for additional context and troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or functional team for further investigation.

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