How To Fix FAC_ACC_DET_MESSAGE012 - A differentiation according to profit use is mandatory.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 012

• Message text: A differentiation according to profit use is mandatory.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE012 - A differentiation according to profit use is mandatory. ?

  The SAP error message FAC_ACC_DET_MESSAGE012 with the description "A differentiation according to profit use is mandatory" typically occurs in the context of financial accounting and controlling, particularly when dealing with asset accounting or profit center accounting. This error indicates that the system requires differentiation based on profit use for the transaction you are trying to execute.
  Cause:
  
  Missing Profit Center Assignment: The transaction you are trying to perform requires a profit center assignment, but it is missing or not properly configured.
  Configuration Settings: The configuration settings in the controlling area or the asset accounting settings may require differentiation by profit use, which has not been set up correctly.
  Transaction Type: The type of transaction you are trying to execute may inherently require profit center differentiation, and the necessary data is not provided.
  
  Solution:
  
  
  Check Profit Center Assignment:
  
  Ensure that the relevant master data (e.g., cost centers, internal orders, or assets) has a valid profit center assigned.
  If you are creating or modifying an asset, ensure that the asset master record has the appropriate profit center assigned.
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings in the SAP system (transaction code SPRO) and navigate to the relevant sections for Asset Accounting or Controlling.
  Check if the differentiation by profit use is enabled and properly configured. You may need to consult with your SAP configuration team to ensure that the settings align with your business requirements.
  
  
  
  Transaction Data:
  
  Review the data you are entering in the transaction. Ensure that all mandatory fields, especially those related to profit center and profit use, are filled out correctly.
  If applicable, check if the transaction type you are using requires additional information related to profit centers.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs. This can provide insights into any additional steps or considerations.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or others related to asset accounting and controlling.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform actions related to profit centers and asset accounting.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting and Controlling for further assistance.