How To Fix /SAPPO/ORDER035 - There are no assignments of &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ORDER -

• Message number: 035

• Message text: There are no assignments of &1 &2

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/ORDER035 - There are no assignments of &1 &2 ?

  The SAP error message /SAPPO/ORDER035 with the text "There are no assignments of &1 &2" typically indicates that there is an issue with the assignment of a particular object or entity in the system. This error often arises in the context of Purchase Orders, Purchase Requisitions, or other procurement-related transactions.
  Cause:
  
  Missing Assignments: The error usually means that the system cannot find the necessary assignments for the specified object (e.g., a vendor, material, or purchasing organization).
  Configuration Issues: There may be a configuration issue in the system where the necessary links between entities (like vendors and materials) have not been established.
  Data Inconsistency: There could be inconsistencies in the master data, such as missing or incorrect entries in the vendor or material master records.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the assignments.
  
  Solution:
  
  Check Assignments: Verify that the necessary assignments exist in the system. For example, check if the vendor is correctly assigned to the purchasing organization or if the material is assigned to the vendor.
  Review Master Data: Ensure that the master data for the involved entities (vendors, materials, etc.) is complete and correctly configured. This includes checking the vendor master data and material master data for any missing information.
  Configuration Review: If you have access to configuration settings, review the relevant settings in the SAP system to ensure that the necessary links and assignments are properly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to access the relevant data. If not, contact your SAP security team to adjust the authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to see if the error occurs in these transactions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums or discussion boards for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.