How To Fix FCOM_MONITOR040 - The profit center interval entered contains no entries


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCOM_MONITOR - Messages for Variance Monitor

  • Message number: 040

  • Message text: The profit center interval entered contains no entries

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FCOM_MONITOR040 - The profit center interval entered contains no entries ?

    The SAP error message FCOM_MONITOR040 indicates that the profit center interval you have entered does not contain any entries in the system. This typically occurs when you are trying to analyze or report on profit center data, but the specified range does not have any associated transactions or records.

    Causes:

    1. Incorrect Profit Center Interval: The specified profit center range may not correspond to any existing profit centers in the system.
    2. Data Not Posted: There may be no financial postings or transactions recorded for the specified profit centers within the selected time frame.
    3. Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no results being returned.
    4. Data Deletion: Data may have been deleted or archived, leading to the absence of entries for the specified profit centers.

    Solutions:

    1. Verify Profit Center Range: Check the profit center interval you have entered to ensure it is correct and corresponds to existing profit centers in the system.
    2. Check Posting Period: Ensure that the time frame you are analyzing includes periods where transactions have been posted. You can do this by reviewing the posting periods in the system.
    3. Review Selection Criteria: If you are using a report or transaction with multiple selection criteria, try broadening the criteria to see if any entries exist.
    4. Data Consistency Check: Run a consistency check on the profit center data to ensure that there are no issues with the data integrity.
    5. Consult with Finance Team: If you suspect that data should exist but does not, consult with your finance team to verify if any postings were missed or if there are any known issues with the data.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like KE5Z (Profit Center: Actual Line Items) or KSB1 (Cost Centers: Actual Line Items) to check for entries related to profit centers.
    • SAP Notes: Check SAP Notes for any known issues or patches related to profit center reporting.
    • Documentation: Review SAP documentation or help files related to profit center accounting for additional insights on how to manage and report on profit center data.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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