How To Fix RMSRCP301 - Unable to assign document assignment for change status &1 &2


RMSRCP301 - Overview

  • Message type: E = Error

  • Message class: RMSRCP - RMS-RCP: Messages for IPPE Object RCP

  • Message number: 301

  • Message text: Unable to assign document assignment for change status &1 &2

  • Show details Hide details
  • What causes this issue?

    This error occurs when BAPI structures are converted to API structures
    before the recipe is created in the target system.
    The document assignment stored in the transfer structure must be
    assigned to a change status. This assignment cannot be made.

    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 key information in the BAPI structure of the document
    assignment. This key information must refer to a change status in the
    BAPI structure for change statuses.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


RMSRCP301 - Details

  • The SAP error message RMSRCP301, which states "Unable to assign document assignment for change status &1 &2," typically occurs in the context of document management or change management processes within SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
    Possible Causes:
    
    Document Status Issues: The document you are trying to change may not be in a status that allows for the assignment or change you are attempting to make.
    Authorization Problems: The user may not have the necessary authorizations to perform the action on the document.
    
    Configuration Issues: There may be configuration settings in the document management system that are preventing the assignment. Data Integrity Issues: There could be inconsistencies or missing data in the document or related records that are causing the error. System Bugs: Occasionally, this error can be due to bugs in the SAP system or specific transactions. Solutions: Check Document Status: Verify the current

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