How To Fix WB2_ASGT135 - The current assignment can be identified by GUID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2_ASGT - Shadow items ans assignments

• Message number: 135

• Message text: The current assignment can be identified by GUID &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_ASGT135 - The current assignment can be identified by GUID &1 ?

  The SAP error message WB2_ASGT135 indicates that there is an issue related to the assignment of a business partner or a similar entity in the SAP system. The message typically includes a GUID (Globally Unique Identifier) that identifies the specific assignment causing the issue.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Invalid or Inactive Assignment: The assignment associated with the provided GUID may not be valid or may have been deactivated.
  Data Consistency Issues: There may be inconsistencies in the data related to the business partner or the assignment.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the assignment.
  Technical Issues: There could be a technical problem in the system, such as a missing configuration or a bug.
  
  Solution:
  To resolve the WB2_ASGT135 error, you can take the following steps:
  
  Check the GUID: Verify that the GUID provided in the error message is correct and corresponds to an existing assignment in the system.
  Review Assignment Status: Check if the assignment is active and valid. You can do this by navigating to the relevant transaction or using the appropriate report to view the assignment details.
  Data Consistency Check: Ensure that all related data is consistent and correctly configured. This may involve checking related business partner records or other entities.
  Authorization Check: Ensure that you have the necessary authorizations to access or modify the assignment. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to investigate the assignment (e.g., BP for Business Partner).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.