How To Fix 6P439 - Displacement only possible with monthly/weekly split


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6P - Messages for planned independent requirements (Appl.area 60)

  • Message number: 439

  • Message text: Displacement only possible with monthly/weekly split

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 6P439 - Displacement only possible with monthly/weekly split ?

    The SAP error message 6P439 indicates that a displacement (or transfer) of a cost object is only possible when a monthly or weekly split is applied. This error typically arises in the context of cost accounting or internal orders when trying to perform a transfer or displacement of costs that do not align with the required time frame.

    Cause:

    The error occurs due to the following reasons:

    1. Time Frame Mismatch: The system requires that the costs be split into monthly or weekly periods for the displacement to be valid. If the costs are not structured in this way, the system will not allow the operation.
    2. Configuration Settings: The settings in the controlling area or the specific cost object may not allow for the type of displacement you are trying to perform.
    3. Data Entry Issues: Incorrect or incomplete data entries related to the cost object or the periods involved can also trigger this error.

    Solution:

    To resolve the error, consider the following steps:

    1. Check Cost Object Configuration:

      • Ensure that the cost object (e.g., internal order, cost center) is configured to allow for monthly or weekly splits. This may involve reviewing the settings in the controlling area.
    2. Perform Monthly/Weekly Split:

      • If you are trying to perform a displacement, ensure that the costs are split into the required time frames. You may need to adjust the entries to reflect monthly or weekly periods.
    3. Review Data Entries:

      • Double-check the data entries for any discrepancies or missing information that could be causing the error. Ensure that all relevant fields are filled out correctly.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling displacements and the requirements for cost objects.
    5. Seek Help from SAP Support:

      • If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific configuration and requirements.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the cost objects involved.
    • SAP Notes: Check for any SAP Notes related to error message 6P439 for additional insights or patches that may address the issue.
    • Training and Documentation: Ensure that users involved in cost accounting are trained on the proper procedures for handling displacements and understand the importance of time frame splits.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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