How To Fix FCOM_EXP052 - Internal order not changed (no new responsible cost center)

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_EXP - EXP: Messages

• Message number: 052

• Message text: Internal order not changed (no new responsible cost center)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_EXP052 - Internal order not changed (no new responsible cost center) ?

  The SAP error message FCOM_EXP052 indicates that an internal order cannot be changed because there is no new responsible cost center assigned to it. This error typically arises when you attempt to modify an internal order's details, such as the responsible cost center, but the system does not recognize a valid change.
  Cause:
  
  No New Cost Center Assigned: The most common cause is that when trying to change the internal order, the new responsible cost center is either not specified or is the same as the existing one.
  Cost Center Validity: The new cost center may not be valid for the period in which the internal order is active.
  Authorization Issues: There may be restrictions or authorizations preventing the change of the cost center.
  Configuration Issues: There could be configuration settings in the system that restrict changes to the responsible cost center for certain types of internal orders.
  
  Solution:
  
  Check Cost Center Assignment: Ensure that you are assigning a new, valid cost center to the internal order. If you are trying to assign the same cost center, the system will not allow it.
  Validate Cost Center: Make sure that the new cost center is active and valid for the period in which the internal order is being used. You can check this in the cost center master data.
  Review Authorizations: Ensure that you have the necessary authorizations to make changes to the internal order and its cost center.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to internal orders and cost centers. There may be specific rules or restrictions in place that need to be adjusted.
  Use Transaction Codes: Use transaction codes like KO02 (Change Internal Order) to make the necessary changes and verify the details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO01 (Create Internal Order), KO02 (Change Internal Order), and KO03 (Display Internal Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on internal orders and cost center accounting for a better understanding of how these components interact.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.