How To Fix FPB_PERSONALIZATION066 - Not all single values of cost center group &1 exist (e.g. &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FPB_PERSONALIZATION - Personalization

  • Message number: 066

  • Message text: Not all single values of cost center group &1 exist (e.g. &2)

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FPB_PERSONALIZATION066 - Not all single values of cost center group &1 exist (e.g. &2) ?

    The SAP error message FPB_PERSONALIZATION066 indicates that not all single values of a specified cost center group exist in the system. This typically occurs in the context of financial planning and budgeting, where certain cost centers are expected to be available for selection or processing, but some of them are missing.

    Cause:

    1. Missing Cost Centers: The cost center group specified in the error message may reference cost centers that have not been created or have been deleted in the system.
    2. Authorization Issues: The user may not have the necessary authorizations to view or access certain cost centers.
    3. Data Consistency Issues: There may be inconsistencies in the master data, such as incorrect assignments or missing entries in the cost center hierarchy.
    4. Configuration Issues: The cost center group may not be properly configured in the system, leading to missing links between the group and its associated cost centers.

    Solution:

    1. Check Cost Center Existence: Verify that all cost centers referenced in the cost center group actually exist in the system. You can do this by navigating to the cost center master data and checking the relevant entries.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to access all cost centers in the group. This may involve checking user roles and permissions.
    3. Correct Data Inconsistencies: If there are inconsistencies in the master data, correct them by updating or reassigning the cost centers as needed.
    4. Reconfigure Cost Center Group: If the cost center group is not properly configured, you may need to reconfigure it to ensure that all relevant cost centers are included.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing cost center groups and resolving related issues.

    Related Information:

    • Transaction Codes: You may use transaction codes like KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center) to manage cost centers.
    • Cost Center Group Management: Use transaction code OKB9 to manage cost center groups and ensure that all necessary cost centers are included.
    • Authorization Checks: Use transaction code SU53 to analyze authorization issues if you suspect that the error is related to user permissions.
    • 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 root cause of the error and implement the necessary solutions to resolve it.

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