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

SAP Error Message - Details

• 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.

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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 transactional data related to expense types can also cause this error.
  
  Solutions:
  
  
  Check Expense Type Configuration:
  
  Go to the configuration settings for expense types in SAP (Transaction Code: SPRO).
  Ensure that there are no duplicate entries and that each expense type is uniquely defined.
  
  
  
  Review Assignments:
  
  Verify that the expense types are correctly assigned to the relevant cost centers, profit centers, or internal orders.
  Use transaction codes like KSB1 (Cost Centers: Actual Line Items) to check the assignments.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the assignment of expense types. This can be checked with the security team or through transaction SU53.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data and transactional data to identify any discrepancies that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the error message FITP124 and related configuration settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), KSB1 (Cost Centers), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to error FITP124, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FITP124 error and implement a suitable solution.