FINS_ONE_ALLOCATION039 - Company codes of cycles are assigned to different operation concerns.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ONE_ALLOCATION -

• Message number: 039

• Message text: Company codes of cycles are assigned to different operation concerns.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ONE_ALLOCATION039 - Company codes of cycles are assigned to different operation concerns. ?

  The SAP error message FINS_ONE_ALLOCATION039 indicates that there is a mismatch in the company codes assigned to different operational concerns within a cycle in the SAP system. This typically occurs in the context of financial allocations or assessments where the system expects all company codes involved in a cycle to be consistent.
  Cause:
  The error arises when:
  
  You have defined a cycle for allocations (like assessments or distributions) that includes multiple company codes.
  The company codes assigned to the cycle are not aligned with the operational concerns (e.g., cost centers, internal orders) that are also part of the cycle.
  The operational concerns are linked to different company codes, leading to a conflict.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Cycle Configuration:
  
  Go to the configuration of the allocation cycle in SAP (Transaction code: KSCY for cost center allocations or KSV1 for assessments).
  Ensure that all company codes involved in the cycle are consistent and correctly assigned.
  
  
  
  Review Operational Concerns:
  
  Check the operational concerns (like cost centers, internal orders, etc.) that are part of the cycle.
  Ensure that all operational concerns are assigned to the same company code as defined in the cycle.
  
  
  
  Adjust Company Code Assignments:
  
  If you find that some operational concerns are linked to different company codes, you may need to either:
  
  Change the company code assignments of the operational concerns to match the cycle.
  Modify the cycle to include only those operational concerns that belong to the same company code.
  
  
  
  
  
  Test the Configuration:
  
  After making the necessary adjustments, run the allocation again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KSCY: Create/Change Cost Center Allocation Cycle
  KSV1: Create Assessment Cycle
  KSV2: Change Assessment Cycle
  KSV3: Display Assessment Cycle
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or patches related to this error.
  Review the SAP Help Portal for detailed information on allocation cycles and operational concerns.
  
  
  
  Testing Environment:
  
  If possible, replicate the issue in a testing environment before making changes in the production system to avoid disruptions.
  
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.