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Message type: E = Error
Message class: F= -
Message number: 104
Message text: Regulatory cost center & ignored
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F=104
- Regulatory cost center & ignored ?The SAP error message "F=104 Regulatory cost center & ignored" typically indicates an issue related to the configuration or usage of cost centers in the context of regulatory reporting or financial accounting. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- Invalid Cost Center: The cost center referenced in the transaction may not be valid or may not exist in the system.
- Inactive Cost Center: The cost center might be inactive or not assigned to the relevant controlling area.
- Configuration Issues: There may be issues with the configuration of the cost center in the controlling module (CO) or financial accounting (FI).
- Regulatory Settings: The regulatory settings for cost centers may not be properly defined, leading to the system ignoring the cost center.
- Authorization Issues: The user may not have the necessary authorizations to access or use the specified cost center.
Solutions:
- Verify Cost Center: Check if the cost center exists in the system and is correctly configured. You can do this by navigating to the cost center master data in SAP (Transaction Code: KS03).
- Check Status: Ensure that the cost center is active and assigned to the correct controlling area.
- Review Configuration: Look into the configuration settings for cost centers in the controlling module. Ensure that all necessary settings are correctly defined.
- Regulatory Compliance: If the error is related to regulatory reporting, review the regulatory settings and ensure that they are correctly set up for the cost center.
- User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to access and use the cost center.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI/CO for further assistance.
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