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Message type: E = Error
Message class: FCO_PSEG - Profitability Segment Message Class
Message number: 009
Message text: Both controlling area and company code has initial value
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FCO_PSEG009
- Both controlling area and company code has initial value ?The SAP error message FCO_PSEG009 indicates that both the controlling area and the company code have initial values, which means that the system is unable to determine the appropriate controlling area for the transaction you are trying to execute. This typically occurs in the context of financial postings or controlling-related transactions where both the controlling area and company code are required for proper processing.
Cause:
- Missing Configuration: The controlling area and company code may not be properly configured in the system.
- Data Entry Error: The user may not have entered the controlling area or company code in the transaction.
- Default Values Not Set: The system may not have default values set for the controlling area and company code in the user profile or transaction settings.
- Integration Issues: If the transaction involves multiple modules (e.g., FI and CO), there may be integration issues causing the values to be lost.
Solution:
Check Configuration:
- Ensure that the controlling area is correctly assigned to the company code in the configuration settings. You can check this in the SAP Customizing Implementation Guide (SPRO) under Controlling > General Controlling > Organization > Maintain Controlling Area.
- Verify that the controlling area is assigned to the relevant company code.
Enter Values:
- When executing the transaction, make sure to manually enter the controlling area and company code if they are not automatically populated.
Default Settings:
- Check the user profile settings to ensure that default values for controlling area and company code are set. This can often be done in the user settings (SU01) or in the specific transaction settings.
Review Transaction Data:
- If you are using a custom transaction or report, review the code to ensure that it correctly retrieves and sets the controlling area and company code.
Consult Documentation:
- Review SAP documentation or help resources for any specific requirements related to the transaction you are trying to execute.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error does not occur.
Related Information:
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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