How To Fix WB2_ASGT110 - TC &1: Supplier not changeable. Assgmts exist for component &2 of item &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2_ASGT - Shadow items ans assignments

• Message number: 110

• Message text: TC &1: Supplier not changeable. Assgmts exist for component &2 of item &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_ASGT110 - TC &1: Supplier not changeable. Assgmts exist for component &2 of item &3 ?

  The SAP error message WB2_ASGT110 indicates that a supplier cannot be changed for a specific component of an item because there are existing assignments related to that component. This typically occurs in the context of materials management, particularly when dealing with purchasing or inventory management.
  Cause:
  The error arises when you attempt to change the supplier for a material or component that has existing assignments or dependencies. These assignments could be related to:
  
  Open Purchase Orders: There may be open purchase orders that reference the current supplier.
  Stock or Inventory: There may be stock that is already assigned to the current supplier.
  Contracts or Agreements: There may be existing contracts or agreements that tie the component to the current supplier.
  Dependencies in BOM (Bill of Materials): If the component is part of a BOM, changing the supplier may not be allowed if there are existing dependencies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Open Purchase Orders: Review any open purchase orders that reference the component. If there are any, you may need to close or modify them before changing the supplier.
  
  
  Review Stock Levels: Check if there is stock of the component that is assigned to the current supplier. If so, you may need to clear or adjust the stock before making changes.
  
  
  Examine Contracts: Look for any existing contracts or agreements that may be preventing the change. You may need to modify or terminate these contracts.
  
  
  BOM Dependencies: If the component is part of a BOM, check the BOM for any dependencies that may be causing the issue. You may need to adjust the BOM or the component's assignment.
  
  
  Use Transaction Codes: Utilize relevant transaction codes to check the status of purchase orders, contracts, and stock levels. For example:
  
  ME23N: Display Purchase Order
  ME31K: Create Contract
  CS03: Display BOM
  
  
  
  Consult with Stakeholders: If you are unsure about the implications of changing the supplier, consult with your procurement or materials management team to understand the impact.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to purchasing and inventory management, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MMBE (Stock Overview).
  SAP Documentation: Refer to SAP Help documentation for more detailed information on managing suppliers and components.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to suppliers and components in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.