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How To Fix WB2_ASGT116 - TC &1: Supplier cannot be changed. Assignments exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2_ASGT - Shadow items ans assignments

  • Message number: 116

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

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2_ASGT116 - TC &1: Supplier cannot be changed. Assignments exist. ?

    The SAP error message WB2_ASGT116 indicates that there is an issue with changing a supplier in the system because there are existing assignments related to that supplier. This error typically occurs in the context of supplier management, particularly when dealing with purchasing documents, contracts, or other related assignments.

    Cause:

    The error arises when you attempt to change the supplier information (such as the supplier number) in a transaction where there are existing assignments (like purchase orders, contracts, or other documents) that reference the original supplier. The system prevents this change to maintain data integrity and ensure that all related documents remain consistent.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Assignments: Identify all the assignments related to the supplier you are trying to change. This can include purchase orders, contracts, or any other documents that reference the supplier.

    2. Update or Delete Assignments:

      • If possible, update the existing assignments to reference the new supplier instead of the old one.
      • If the assignments are no longer needed, consider deleting them. Be cautious with this approach, as it may affect other processes.
    3. Use the Correct Transaction: Ensure that you are using the appropriate transaction for changing supplier information. Sometimes, specific transactions are designed to handle such changes more effectively.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling supplier changes in your version of SAP.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and requirements.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), ME31K (Create Contract), or ME32K (Change Contract) to manage supplier assignments effectively.
    • Data Integrity: Understand the importance of maintaining data integrity in your SAP system, especially when dealing with master data like suppliers.
    • User Roles and Permissions: Ensure that you have the necessary permissions to make changes to supplier data and related assignments.

    By following these steps, you should be able to address the WB2_ASGT116 error and successfully manage supplier changes in your SAP system.

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