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Message type: E = Error
Message class: SBRG - Message Class for Self Billing - Items Regrouping
Message number: 007
Message text: You cannot reassign individual material items
You want to make a reassignment for a data record for which there is
only a single material item.
Since the record is already assigned to its own header record, a
reassignment is not possible and is not supported.
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.
SBRG007
- You cannot reassign individual material items ?The SAP error message SBRG007, which states "You cannot reassign individual material items," typically occurs in the context of material management or inventory management processes. This error indicates that the system does not allow the reassignment of specific material items due to certain constraints or conditions.
Causes:
- Material Status: The material may be in a status that does not allow reassignment (e.g., blocked, restricted).
- Document Type Restrictions: The document type you are working with may not support the reassignment of individual items.
- Transaction Type: The transaction you are trying to perform may not allow for the reassignment of individual material items.
- Batch Management: If the materials are batch-managed, there may be restrictions on how batches can be reassigned.
- Stock Type: The stock type (e.g., unrestricted, quality inspection, blocked) may prevent reassignment.
- Configuration Settings: Custom settings in the SAP system may restrict the reassignment of materials.
Solutions:
- Check Material Status: Verify the status of the material in question. If it is blocked or restricted, you may need to change its status before attempting reassignment.
- Review Document Type: Ensure that the document type you are using allows for the reassignment of individual items. If not, consider using a different document type.
- Use Correct Transaction: Make sure you are using the appropriate transaction code for the operation you are trying to perform. Some transactions may not support item reassignment.
- Batch Management: If the material is batch-managed, check the batch status and ensure that the batch can be reassigned.
- Stock Type: Confirm that the stock type allows for reassignment. If the material is in quality inspection or blocked stock, you may need to move it to unrestricted stock first.
- Consult Configuration: If you have access to system configuration, check if there are any settings that restrict the reassignment of materials. You may need to consult with your SAP administrator or a functional consultant.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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