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

SAP Error Message - Details

• 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

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 the asset or inventory item in question to identify any pending reassignment entries. You can do this by navigating to the relevant transaction codes (like AS02 for asset master data) and checking for any open or incomplete transactions.
  Complete or Cancel the Reassignment: If you find a pending reassignment, you can either complete it or cancel it, depending on your business requirements. Ensure that all necessary data is entered and that the transaction is finalized.
  Use Transaction Codes: Utilize transaction codes such as:
  
  AS02: Change Asset Master Data
  ABUMN: Transfer within Company Code
  ABT1N: Transfer between Company Codes
  MB1B: Transfer Posting
  MB1A: Goods Withdrawal
  MB1C: Other Goods Receipts
  
  
  Check for Locks: Sometimes, the error can occur due to database locks. Ensure that no other users are currently processing the same asset or item.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further, especially if there are underlying data consistency issues.
  
  Related Information:
  
  Documentation: Refer to SAP documentation for asset accounting or inventory management for more detailed procedures on handling reassignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for handling asset and inventory transactions to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the U2052 error and ensure that your asset or inventory transactions are processed correctly.