Do you have any question about this error?
Message type: E = Error
Message class: FINS_SIS_BAL - Impl. of Doc. Splitting: Balances
Message number: 050
Message text: Segment &1 isn't assigned to profit center &2.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FINS_SIS_BAL050
- Segment &1 isn't assigned to profit center &2. ?The SAP error message FINS_SIS_BAL050 indicates that a specific segment (identified as &1) is not assigned to the specified profit center (identified as &2). This error typically arises in the context of financial reporting and analysis, particularly when dealing with Profit Center Accounting (PCA) and Segment Reporting.
Cause:
- Missing Assignment: The segment you are trying to use in your report or transaction is not assigned to the specified profit center in the system.
- Configuration Issues: There may be a configuration issue in the system where the segment and profit center assignments have not been properly set up.
- Data Entry Errors: There could be a mistake in the data entry where the wrong segment or profit center is being referenced.
Solution:
Check Segment Assignment:
- Go to the configuration settings in SAP and check the assignment of segments to profit centers.
- Use transaction code OB62 to review the assignment of segments to profit centers.
- Ensure that the segment in question is correctly assigned to the profit center.
Update Assignments:
- If the segment is not assigned, you will need to create the necessary assignment. This can typically be done in the configuration settings.
- If you have the necessary authorizations, you can add the segment to the profit center.
Review Master Data:
- Check the master data for both the segment and the profit center to ensure they are correctly defined and active.
- Ensure that there are no inconsistencies in the master data that could lead to this error.
Consult Documentation:
- Review SAP documentation or help resources for specific instructions on how to manage segment and profit center assignments.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FINS_SIS_BAL049
------ not used -----
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_SIS_BAL048
------ not used -----
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_SIS_BAL051
Business area &1 wasn't found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_SIS_BAL052
No data was found for the criteria you have entered.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.