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Message type: E = Error
Message class: FH - General ledger module messages
Message number: 219
Message text: Results analysis for orders/projects only possible without CoCd data (&3)
For account &V2& in controlling area &V1&, you have selected cost
element category 31 (Order/Project Results Analysis). This cost element
category is not used for posting-relevant business transactions, which
means that company-code-dependent data is not required.
However, company-code-dependent data exists in company code &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the cost element category or delete the company-code-dependent
data.
Error message extract from SAP system. Copyright SAP SE.
FH219
- Results analysis for orders/projects only possible without CoCd data (&3) ?The SAP error message FH219 indicates that results analysis for orders or projects is only possible when there is no company code (CoCd) data involved. This error typically arises in the context of results analysis (RA) for internal orders or projects when the system is unable to process the data due to the presence of company code information.
Cause:
- Company Code Data: The error suggests that the results analysis process is being attempted on an order or project that is linked to a company code, which is not allowed in the current configuration or context.
- Configuration Issues: There may be configuration settings in the results analysis or controlling module that restrict the processing of certain orders or projects based on company code data.
- Order Type: The order type being used may not be configured to allow results analysis when company code data is present.
- Missing or Incorrect Master Data: The master data for the order or project may be incomplete or incorrectly set up, leading to this error.
Solution:
- Check Order/Project Configuration: Review the configuration of the order or project to ensure that it is set up correctly for results analysis. This includes checking the order type and its settings.
- Review Results Analysis Settings: Go to the configuration settings for results analysis in the controlling module (transaction code OKG1 or OKG2) and ensure that the settings allow for the processing of orders/projects with company code data.
- Use Appropriate Transaction: If you are trying to run results analysis for a specific order or project, ensure that you are using the correct transaction code that supports the analysis without company code data.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on results analysis and any restrictions related to company codes.
- Check Master Data: Ensure that all relevant master data (such as cost centers, internal orders, etc.) is correctly maintained and does not have inconsistencies that could lead to this error.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, as they may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to identify the root cause of the FH219 error and implement a suitable solution.
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