How To Fix RPUQGENERATE035 - Assignment not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: RPUQGENERATE - Report for Deriving Qualifications

• Message number: 035

• Message text: Assignment not permitted

What causes this issue?

The selected training - training assignment is not permitted.

System Response

Action terminated.

How to fix this error?

Only assign training activities that are different from the selected
training activity.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RPUQGENERATE035 - Assignment not permitted ?

  The SAP error message RPUQGENERATE035, which states "Assignment not permitted," typically occurs during the processing of payroll or when generating infotypes in the SAP system. This error can arise due to various reasons, often related to the configuration of the system or the data being processed.
  Causes:
  
  Incorrect Configuration: The configuration settings for the infotype or the payroll process may not allow the assignment of the specific data you are trying to process.
  Data Inconsistencies: There may be inconsistencies in the employee master data or infotype records that prevent the assignment.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the assignment.
  Infotype Locking: The infotype might be locked for editing due to ongoing processes or transactions.
  Invalid Relationships: The relationship between the employee and the infotype may not be valid or properly defined.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the relevant infotype and ensure that the assignment rules are correctly set up. This may involve checking the customizing settings in transaction SPRO.
  Validate Data: Ensure that the employee master data is complete and consistent. Check for any missing or incorrect entries in the infotypes related to the employee.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your security team.
  Unlock Infotype: If the infotype is locked, determine the reason for the lock and resolve it. This may involve checking for ongoing payroll runs or other processes that might be using the infotype.
  Check Relationships: Ensure that the relationships between the employee and the infotype are correctly defined. This may involve checking the employee's organizational assignment or other related infotypes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), or SPRO (Customizing) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  Documentation: Review SAP documentation related to the specific infotype or payroll process you are working with for more detailed information on configuration and data requirements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.