/ISDFPS/FDPDAHHM114 - Profit-center check not required (no direct profit-center assignment)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAHHM -

• Message number: 114

• Message text: Profit-center check not required (no direct profit-center assignment)

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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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/FDPDAHHM114 - Profit-center check not required (no direct profit-center assignment) ?

  The SAP error message /ISDFPS/FDPDAHHM114 Profit-center check not required (no direct profit-center assignment) typically occurs in the context of SAP's Profit Center Accounting (PCA) module. This message indicates that the system has determined that a profit center check is not necessary because there is no direct assignment of a profit center to the transaction or object being processed.
  Cause:
  
  
  No Direct Profit Center Assignment: The primary reason for this error is that the transaction or document being processed does not have a profit center directly assigned to it. This can happen in various scenarios, such as when creating a cost center, internal order, or other financial documents that require profit center assignments.
  
  
  Configuration Settings: The configuration settings in the system may not require a profit center assignment for certain types of transactions or objects, leading to this message being displayed.
  
  
  Business Process: The business process being executed may not necessitate a profit center assignment, which is why the system is indicating that a check is not required.
  
  
  Solution:
  
  
  Check Assignment: Review the transaction or document to ensure that a profit center is assigned where necessary. If a profit center is required for your business process, you may need to assign it manually.
  
  
  Review Configuration: If the absence of a profit center assignment is not expected, check the configuration settings in the SAP system. This may involve reviewing the settings in the controlling area, profit center accounting, or the specific transaction type being used.
  
  
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines to understand the requirements for profit center assignments in your specific business context.
  
  
  Business Process Review: If the error is occurring in a specific business process, it may be beneficial to review that process with relevant stakeholders to determine if the profit center assignment is indeed necessary or if the process can be adjusted.
  
  
  Testing: After making any changes, conduct tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to profit center accounting, such as KE51 (Create Profit Center) or KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or updates related to profit center assignments and error messages.
  User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to make changes to profit center assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) for further assistance.