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Message type: E = Error
Message class: U9 - Message Class for Output in Application Log
Message number: 554
Message text: Changed entry in table with new entry in "Assignments" tab not allowed
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U9554
- Changed entry in table with new entry in "Assignments" tab not allowed ?The SAP error message U9554, which states "Changed entry in table with new entry in 'Assignments' tab not allowed," typically occurs when there is an attempt to modify an existing entry in a table that is not permitted due to the system's constraints or business rules. This error is often related to the assignment of objects or entities in SAP, such as cost centers, internal orders, or other master data.
Cause:
- Data Integrity Rules: The system enforces certain rules to maintain data integrity. If you are trying to change an existing entry in a way that conflicts with these rules, the error will be triggered.
- Locked Entries: The entry you are trying to modify may be locked by another user or process, preventing changes.
- Incorrect Data Entry: There may be inconsistencies or errors in the data you are trying to enter, such as invalid combinations of assignments.
- Authorization Issues: The user may not have the necessary permissions to make changes to the specific entries in the table.
Solution:
- Check Data Entry: Review the data you are trying to enter in the "Assignments" tab. Ensure that it adheres to the expected format and business rules.
- Review Existing Entries: Look at the existing entries in the table to understand what is currently assigned. You may need to delete or adjust existing entries before making new assignments.
- Consult Documentation: Refer to SAP documentation or your organization's guidelines regarding the specific table and its assignment rules.
- User Authorization: Ensure that you have the necessary permissions to make changes. If not, contact your SAP administrator to request the required access.
- Lock Status: Check if the entry is locked by another user. If so, you may need to wait until the lock is released or contact the user to resolve the issue.
- Use Transaction Codes: If applicable, use the appropriate transaction codes to navigate to the relevant data and make the necessary adjustments.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who can provide more in-depth assistance.
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