How To Fix WB2_ASGT115 - TC &1: Customer cannot be changed. Assignments exist.

WB2_ASGT115 - Overview

• Message type: E = Error

• Message class: WB2_ASGT - Shadow items ans assignments

• Message number: 115

• Message text: TC &1: Customer cannot be changed. Assignments exist.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_ASGT115 - TC &1: Customer cannot be changed. Assignments exist. ?

  The SAP error message WB2_ASGT115 indicates that you are trying to change a customer assignment in a way that is not allowed because there are existing assignments related to that customer. This typically occurs in the context of SAP's logistics or sales and distribution modules, where customer data is linked to various transactions and documents.
  
  Cause:
  The error arises when:
  
  There are existing assignments (e.g., sales orders, deliveries, billing documents) that reference the customer you are trying to change.
  The system has integrity checks in place to prevent changes that could lead to inconsistencies in the data.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Assignments:
  
  Use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or VF03 (Display Billing Document) to check if there are any existing documents related to the customer.
  Identify the specific assignments that are preventing the change.
  
  
  
  Remove or Update Assignments:
  
  If possible, remove or update the existing assignments