How To Fix FOPCH017 - No organizational unit found to which &1 &2 is assigned


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FOPCH - MIC: HR Org Part

  • Message number: 017

  • Message text: No organizational unit found to which &1 &2 is assigned

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FOPCH017 - No organizational unit found to which &1 &2 is assigned ?

    The SAP error message FOPCH017 indicates that the system cannot find an organizational unit associated with the specified parameters (represented by &1 and &2). This error typically occurs in the context of financial operations, such as when trying to post a document or perform a transaction that requires a valid organizational unit.

    Cause:

    1. Missing Organizational Unit: The specified organizational unit (e.g., cost center, profit center, or internal order) does not exist in the system.
    2. Incorrect Assignment: The organizational unit may not be correctly assigned to the relevant master data (e.g., a cost center may not be assigned to a company code).
    3. Data Inconsistency: There may be inconsistencies in the configuration or master data that prevent the system from recognizing the organizational unit.
    4. Authorization Issues: The user may not have the necessary authorizations to access the specified organizational unit.

    Solution:

    1. Check Organizational Unit: Verify that the organizational unit specified in the error message exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code KS03 for cost centers) and checking if the unit is active and correctly configured.

    2. Review Assignments: Ensure that the organizational unit is properly assigned to the relevant company code or other organizational structures. This can be checked in the configuration settings (e.g., using transaction SPRO).

    3. Correct Master Data: If the organizational unit is missing or incorrectly configured, you may need to create or update the master data accordingly.

    4. Check Authorizations: Ensure that the user has the necessary authorizations to access the organizational unit. This can be checked with the help of your SAP security team.

    5. Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center).
    • Configuration Path: You can navigate to the configuration path in SPRO to check the settings for organizational units under the Financial Accounting (FI) or Controlling (CO) modules.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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