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Message type: E = Error
Message class: FP - Invoice Parking
Message number: 121
Message text: Organization object is invalid &
The organization object may not be linked to the SAP organization
object.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FP121
- Organization object is invalid & ?The SAP error message FP121, which states "Organization object is invalid," typically occurs in the context of SAP's Financial Accounting (FI) or Funds Management (FM) modules. This error indicates that the organization object (such as a company code, business area, or fund) you are trying to use is not valid or recognized by the system.
Causes of FP121 Error
- Incorrect Organization Object: The organization object you are trying to use may not exist in the system or may have been deleted or deactivated.
- Configuration Issues: There may be issues with the configuration of the organization object in the system. For example, the object may not be properly assigned to the relevant controlling area or company code.
- Authorization Issues: The user may not have the necessary authorizations to access the organization object.
- Data Inconsistencies: There may be inconsistencies in the master data related to the organization object, such as missing or incorrect entries.
Solutions to FP121 Error
Verify Organization Object: Check if the organization object (e.g., company code, business area, fund) exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., OX02 for company codes).
Check Configuration: Ensure that the organization object is correctly configured and assigned to the appropriate controlling area or company code. You can review the configuration settings in the SPRO transaction.
Review Authorizations: Ensure that the user has the necessary authorizations to access the organization object. You may need to consult with your SAP security team to verify user roles and permissions.
Data Consistency Check: Run data consistency checks to identify any inconsistencies in the master data related to the organization object. You can use transaction codes like SE16 or SE11 to check the relevant tables.
Consult Documentation: Review SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the error.
Related Information
By following these steps, you should be able to identify the cause of the FP121 error and implement a solution to resolve it.
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