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Message type: E = Error
Message class: FINS_SIS_CUST - Impl. of Doc. Splitting: Customizing
Message number: 204
Message text: No profit center with an assigned segment is assigned to company code &1
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FINS_SIS_CUST204
- No profit center with an assigned segment is assigned to company code &1 ?The SAP error message FINS_SIS_CUST204 indicates that there is no profit center assigned to a segment for the specified company code. This error typically arises in the context of financial reporting and analysis, particularly when working with Profit Center Accounting (PCA) and Segment Reporting.
Cause:
- Missing Configuration: The primary cause of this error is that the profit center does not have an assigned segment in the system for the specified company code. This can happen if the profit center was created without a segment assignment or if the segment assignment was removed.
- Data Inconsistency: There may be inconsistencies in the master data where the profit center or segment is not properly linked.
- Company Code Settings: The company code settings may not be correctly configured to allow for segment reporting.
Solution:
To resolve this error, you can follow these steps:
Check Profit Center Master Data:
- Go to the transaction code KE52 (Change Profit Center) or KE51 (Create Profit Center).
- Verify that the profit center in question is correctly assigned to a segment. If not, you will need to assign the appropriate segment to the profit center.
Assign Segment to Profit Center:
- If the profit center does not have a segment assigned, you can assign it by editing the profit center master data and specifying the correct segment.
Review Segment Master Data:
- Use transaction code GS01 (Create Segment) or GS02 (Change Segment) to ensure that the segment is correctly defined and active.
Check Company Code Settings:
- Ensure that the company code is set up to use segment reporting. This can be checked in the configuration settings under Financial Accounting (FI) or Controlling (CO).
Data Consistency Check:
- Run consistency checks to ensure that all master data is correctly linked and that there are no orphaned records.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
Related Information:
By following these steps, you should be able to resolve the FINS_SIS_CUST204 error and ensure that your profit center and segment assignments are correctly configured.
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