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Message type: E = Error
Message class: WB2_ASGT - Shadow items ans assignments
Message number: 108
Message text: TC &1: Customer not changeable. Assgmts exist for component &2 of item &3
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WB2_ASGT108
- TC &1: Customer not changeable. Assgmts exist for component &2 of item &3 ?The SAP error message WB2_ASGT108 indicates that a customer assignment cannot be changed because there are existing assignments for a specific component of an item. This typically occurs in the context of managing customer assignments in the SAP system, particularly in the areas of sales and distribution or materials management.
Cause:
The error arises when you attempt to change the customer assignment for a specific item (identified by &3) and component (identified by &2), but there are existing assignments that prevent this change. This could be due to:
- Existing Sales Orders: There may be open sales orders or deliveries that reference the item and customer combination.
- Material Master Data: The material may have been assigned to a customer in a way that restricts changes.
- Dependencies: There could be dependencies or relationships with other components or items that are preventing the change.
Solution:
To resolve this error, you can take the following steps:
Check Existing Assignments: Review the existing assignments for the item and component. You can do this by checking the relevant sales orders, deliveries, or any other documents that might be referencing the item.
Remove Dependencies: If there are dependencies that are causing the issue, you may need to remove or update those dependencies before you can change the customer assignment.
Change Status of Related Documents: If there are open sales orders or deliveries, consider changing their status (e.g., completing or deleting them) if they are no longer needed.
Consult with Your Team: If you are unsure about the implications of changing the assignments, consult with your sales or logistics team to ensure that the changes will not disrupt business processes.
Use Transaction Codes: Utilize relevant transaction codes (like VA02 for changing sales orders or VL02N for changing deliveries) to check and manage the assignments.
SAP Notes and Documentation: Check SAP Notes or documentation for any specific guidance related to this error message, as there may be updates or patches that address known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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