How To Fix FCOM_EQUIPMENT006 - Only select one cost center for the internal service request

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_EQUIPMENT - Messages for Asset/Equipment Monitor

• Message number: 006

• Message text: Only select one cost center for the internal service request

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_EQUIPMENT006 - Only select one cost center for the internal service request ?

  The SAP error message FCOM_EQUIPMENT006 indicates that when creating or processing an internal service request, the system has detected that multiple cost centers have been selected, which is not allowed. This error typically arises in the context of internal service requests where a single cost center must be assigned to ensure proper accounting and cost allocation.
  Cause:
  The primary cause of this error is the selection of more than one cost center for a single internal service request. SAP requires that each internal service request is linked to only one cost center to maintain clarity in financial reporting and cost tracking.
  Solution:
  To resolve this error, you should:
  
  Review the Internal Service Request: Go back to the internal service request you are trying to process.
  Check Cost Center Selection: Ensure that only one cost center is selected. If multiple cost centers are currently selected, you will need to choose just one.
  Modify the Request: If necessary, modify the request to remove any additional cost centers and keep only the one that is relevant for the service being requested.
  Save and Reprocess: After making the necessary adjustments, save the changes and attempt to process the internal service request again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IW31 (Create Internal Order) or IW32 (Change Internal Order) if applicable.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling internal service requests and cost center assignments.
  User Roles: Ensure that you have the appropriate permissions to modify cost center assignments in the system.
  Consult with Finance Team: If you are unsure which cost center to select, consult with your finance or accounting team for guidance on the appropriate cost center for the service request.
  
  By following these steps, you should be able to resolve the error and successfully process your internal service request.