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Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 068
Message text: Organizational unit & is not assigned a company code
Assign a <DS:GLOS.3526B800AFAB52B9E10000009B38F974>company code</>
to the organizational unit in the
infotype <ZH>Acct Assignment Features</> (1008).
Error message extract from SAP system. Copyright SAP SE.
CMAC_FEE_CALC068
- Organizational unit & is not assigned a company code ?The SAP error message CMAC_FEE_CALC068 indicates that the organizational unit you are trying to use is not assigned to any company code. This is a common issue in SAP when dealing with organizational structures, particularly in modules like Controlling (CO) or Financial Accounting (FI).
Cause:
- Missing Assignment: The organizational unit (such as a cost center, profit center, or business area) has not been assigned to a company code in the system.
- Configuration Issues: There may be a misconfiguration in the organizational structure settings.
- Data Entry Error: The organizational unit may have been incorrectly entered or selected in the transaction.
Solution:
To resolve this error, you need to ensure that the organizational unit is properly assigned to a company code. Here are the steps to do this:
Check Organizational Unit Assignment:
- Go to the relevant configuration transaction in SAP (e.g., SPRO).
- Navigate to the section for the specific organizational unit (e.g., Cost Center Accounting, Profit Center Accounting).
- Verify if the organizational unit is assigned to the correct company code.
Assign Organizational Unit to Company Code:
- If the organizational unit is not assigned, you can assign it by following these steps:
- In the SPRO menu, navigate to:
- Controlling > Cost Center Accounting > Master Data > Cost Centers > Create/Change Cost Center.
- Or for Profit Centers: Controlling > Profit Center Accounting > Master Data > Profit Centers > Create/Change Profit Center.
- Ensure that the organizational unit is linked to the appropriate company code.
Check for Data Consistency:
- After making the assignment, check for any inconsistencies in the data that might lead to further errors.
Testing:
- After making the necessary changes, try to execute the transaction again to see if the error persists.
Related Information:
KS01
(Create Cost Center), KS02
(Change Cost Center), KE51
(Create Profit Center), etc., to manage organizational units.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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