How To Fix FCML062 - Cost center &1 is not assigned to a splitting structure.


FCML062 - Overview

  • Message type: E = Error

  • Message class: FCML - Message Class FCML

  • Message number: 062

  • Message text: Cost center &1 is not assigned to a splitting structure.

  • Show details Hide details
  • What causes this issue?

    Cost center &V1& is not assigned to a splitting structure.

    System Response

    Splitting by valuation view is only possible if all cost centers
    participating as sender in the price calculation have been assigned to a
    splitting structure.
    The functionality of splitting by valuation view is not taken into
    account.

    How to fix this error?

    Assign the cost centers to a splitting structure.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FCML062 - Cost center &1 is not assigned to a splitting structure. ?
    The SAP error message FCML062 indicates that a specific cost center (denoted by &1) is not assigned to a splitting structure. This error typically arises in the context of controlling and financial processes, particularly when dealing with cost allocations and internal orders.
    
    Cause: Cost Center Not Assigned: The primary cause of this error is that the cost center you are trying to use is not linked to any splitting structure in the system. Splitting structures are used in SAP to define how costs are allocated across different cost objects.
    Configuration Issues: There may be a configuration issue where the splitting structure has not been properly set up or the cost center has not been included in the relevant splitting structure. Master Data Issues: The cost center may not have been created correctly or may have been deleted or archived.
    Solution: Check Cost Center Assignment: Go to the transaction code OKB9 (or use the appropriate navigation path) to

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