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Message type: E = Error
Message class: FPB_PERS_WIZARD - Personalization Wizard
Message number: 009
Message text: Internal order &1 does not exist in controlling area &2
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FPB_PERS_WIZARD009
- Internal order &1 does not exist in controlling area &2 ?The SAP error message FPB_PERS_WIZARD009 indicates that the internal order specified in the transaction does not exist in the specified controlling area. This error typically arises in the context of financial planning or budgeting processes within SAP, particularly when working with internal orders in the Controlling (CO) module.
Cause:
- Non-Existent Internal Order: The internal order you are trying to reference does not exist in the specified controlling area.
- Incorrect Controlling Area: The internal order may exist, but it is not assigned to the controlling area you are currently working with.
- Data Entry Error: There may be a typographical error in the internal order number or controlling area.
- Authorization Issues: The user may not have the necessary authorizations to view or access the internal order in the specified controlling area.
Solution:
- Verify Internal Order: Check if the internal order number is correct. You can do this by navigating to the internal order master data in SAP (Transaction code: KO03).
- Check Controlling Area: Ensure that the internal order is assigned to the correct controlling area. You can check this in the internal order master data.
- Create Internal Order: If the internal order does not exist, you may need to create it (Transaction code: KO01) in the appropriate controlling area.
- Review Authorizations: Ensure that you have the necessary authorizations to access the internal order. If not, contact your SAP security administrator.
- Consult with Finance Team: If you are unsure about the internal order or controlling area, consult with your finance or controlling team for clarification.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your financial planning or budgeting tasks in SAP.
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