How To Fix FITP124 - Unique expense type assignment was not possible

FITP124 - Overview

• Message type: E = Error

• Message class: FITP -

• Message number: 124

• Message text: Unique expense type assignment was not possible

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITP124 - Unique expense type assignment was not possible ?

  The SAP error message FITP124, which states "Unique expense type assignment was not possible," typically occurs in the context of financial accounting or controlling when there is an issue with the assignment of expense types in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Duplicate Expense Types: The error may occur if there are multiple expense types defined in the system that conflict with each other, leading to ambiguity in assignment.
  
  Configuration Issues: Incorrect configuration in the expense type settings or in the controlling area can lead to this error.
  Missing Assignments: If the expense type is not properly assigned to the relevant cost centers, profit centers, or internal orders, it can trigger this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to assign or modify expense types, leading to this error.
  Data Inconsistencies: Inconsistencies in master data or