How To Fix U2052 - A reassignment entry exists that has not yet been carried out


U2052 - Overview

  • Message type: E = Error

  • Message class: U2 - Treasury - Funds Management

  • Message number: 052

  • Message text: A reassignment entry exists that has not yet been carried out

  • Show details Hide details
  • What causes this issue?

    You want to do one of the following:
    Assign a new FM account assignment to a CO object or to a cost element
    Delete an FM account assignment for a CO object.

    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?

    You have the following options:
    You can delete the entries already selected for reassignment using
    program RFFMCHAD or
    You can carry out the reassignment already selected.
    Afterwards you can carry out the corresponding change or deletion.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message U2052 - A reassignment entry exists that has not yet been carried out ?
    The SAP error message U2052, which states "A reassignment entry exists that has not yet been carried out," typically occurs in the context of asset accounting or inventory management. This message indicates that there is a pending reassignment of an asset or inventory item that has not been processed or completed.
    
    Cause: Pending Reassignment: The most common cause of this error is that there is a pending reassignment entry for an asset or inventory item that has not been executed. This could be due to a transaction that was initiated but not finalized. Incomplete Transactions: If a user has started a transaction (like a transfer or reassignment) but did not complete it, the system will flag this as an error when trying to perform another action on the same asset or item. Data Consistency Issues: Sometimes, inconsistencies in the database or issues with the transaction logs can lead to this error.
    Solution: Check Pending Transactions: Review

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