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Message type: E = Error
Message class: FOPC_CASE - Assessment, Issue, Remediation, and Case
Message number: 109
Message text: Task &1 is not valid for organizational unit &2
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FOPC_CASE109
- Task &1 is not valid for organizational unit &2 ?The SAP error message FOPC_CASE109 indicates that a specific task (denoted as
&1
) is not valid for the specified organizational unit (denoted as&2
). This error typically arises in the context of SAP Financials or Controlling modules, particularly when dealing with planning or budgeting tasks.Cause:
- Invalid Task Assignment: The task you are trying to execute is not assigned to the specified organizational unit. This could be due to configuration issues or incorrect task definitions.
- Organizational Unit Restrictions: The organizational unit may have restrictions that prevent certain tasks from being executed. This could be due to settings in the controlling area or other organizational structures.
- Missing Authorizations: The user may not have the necessary authorizations to perform the task for the specified organizational unit.
- Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that lead to this error.
Solution:
- Check Task Configuration: Verify that the task you are trying to execute is correctly configured for the specified organizational unit. This may involve checking the task definitions in the relevant customizing settings.
- Review Organizational Unit Settings: Ensure that the organizational unit is set up correctly and that it allows for the execution of the specified task. This may involve checking the controlling area or other related settings.
- User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the task for the specified organizational unit. You may need to consult with your SAP security team to adjust roles and authorizations.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the task and organizational unit in question. This can provide insights into any prerequisites or restrictions.
- Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module associated with the task to identify any underlying issues.
Related Information:
KP06
(Cost Center Planning), KP01
(Cost Center Planning: Create), or others depending on the context of the task.If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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