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Message type: E = Error
Message class: FAGL_ITAXBUPLA - Messages for Commercial Business
Message number: 013
Message text: Objects other than profit center still assigned to company code &1
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FAGL_ITAXBUPLA013
- Objects other than profit center still assigned to company code &1 ?The SAP error message FAGL_ITAXBUPLA013 indicates that there are objects other than profit centers that are still assigned to the specified company code. This error typically arises during the configuration or execution of financial transactions, particularly when dealing with the new General Ledger (G/L) accounting in SAP.
Cause:
The error occurs when the system detects that there are still assignments to the company code that do not conform to the expected configuration. This can happen due to:
- Existing Assignments: There are still objects (like cost centers, internal orders, or other controlling objects) that are linked to the company code but are not properly configured for the new G/L accounting.
- Incomplete Configuration: The configuration for the new G/L accounting may not have been completed, leading to inconsistencies in the assignment of objects.
- Data Migration Issues: If data was migrated from an older version of SAP or from another system, there may be legacy assignments that are causing conflicts.
Solution:
To resolve this error, you can follow these steps:
Check Assignments: Use transaction codes like
KOB1
(for cost centers) orKO03
(for internal orders) to check the assignments of the objects to the company code. Identify any objects that are still linked to the company code.Remove or Reassign Objects: If you find objects that should not be assigned to the company code, you can either remove them or reassign them to the appropriate company code or profit center.
Review Configuration: Ensure that the configuration for the new G/L accounting is complete. This includes checking the settings in the following areas:
- Profit center accounting
- Cost center accounting
- Internal orders
- Any other controlling objects
Use Transaction Code FAGL_ACTIVATE: If you are transitioning to the new G/L, ensure that you have activated the necessary settings for the company code using transaction code
FAGL_ACTIVATE
.Consult Documentation: Review SAP documentation or notes related to the error message for any specific guidance or updates that may apply to your version of SAP.
Testing: After making changes, perform tests to ensure that the error does not reoccur and that financial transactions can be processed without issues.
Related Information:
OBY6
(for company code settings), FSP0
(for profit center settings), and OKB9
(for cost center settings).By following these steps, you should be able to identify and resolve the cause of the FAGL_ITAXBUPLA013 error message in SAP.
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