/ISDFPS/ACCMSG019 - Funds center & derived from cost center or WBS element & &

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/ACCMSG -

  • Message number: 019

  • Message text: Funds center & derived from cost center or WBS element & &

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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.



    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.


AnswerBot

  • What is the cause and solution for SAP error message /ISDFPS/ACCMSG019 - Funds center & derived from cost center or WBS element & & ?

    The SAP error message /ISDFPS/ACCMSG019 typically relates to issues with funds management, specifically concerning the configuration of funds centers and their derivation from cost centers or WBS (Work Breakdown Structure) elements. This error can occur in the context of budgetary control and financial planning within SAP.

    Cause:

    The error message indicates that there is a problem with the funds center assignment. This can happen due to several reasons:

    1. Missing Configuration: The funds center may not be properly configured or assigned in the system.
    2. Incorrect Derivation: The system may not be able to derive the funds center from the cost center or WBS element as expected. This could be due to missing or incorrect settings in the derivation rules.
    3. Master Data Issues: The cost center or WBS element may not be linked to a valid funds center in the master data.
    4. Authorization Issues: There may be authorization restrictions preventing the system from accessing the necessary data.

    Solution:

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

    1. Check Configuration:

      • Ensure that the funds center is correctly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP IMG (Implementation Guide).
      • Verify that the derivation rules for funds centers from cost centers or WBS elements are correctly set up.
    2. Review Master Data:

      • Check the master data for the cost center and WBS element to ensure they are correctly assigned to a funds center.
      • You can use transaction codes like KS03 (Display Cost Center) and CJ03 (Display WBS Element) to review the details.
    3. Test Derivation:

      • Use transaction FMBT (Derivation Strategy) to test the derivation of funds centers from cost centers or WBS elements. This can help identify if the derivation logic is functioning as expected.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the funds center and related data.
    5. Consult Documentation:

      • Review SAP documentation or notes related to funds management and the specific error message for additional insights or updates.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBT, KS03, CJ03, and others related to funds management.
    • SAP Notes: Search for SAP Notes related to /ISDFPS/ACCMSG019 for any known issues or patches.
    • Training and Documentation: Consider reviewing SAP training materials or documentation on funds management to better understand the configuration and processes involved.

    By following these steps, you should be able to identify and resolve the issue causing the error message.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

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