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Message type: E = Error
Message class: FPB_PERSONALIZATION - Personalization
Message number: 069
Message text: Cost element group &1 in CO area &2 does not contain any single values
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FPB_PERSONALIZATION069
- Cost element group &1 in CO area &2 does not contain any single values ?The SAP error message FPB_PERSONALIZATION069 indicates that a cost element group specified in a particular controlling (CO) area does not contain any single values. This error typically arises when you are trying to perform an operation that requires specific cost elements to be defined within a cost element group, but the group is empty or not properly configured.
Cause:
- Empty Cost Element Group: The cost element group specified does not have any cost elements assigned to it.
- Incorrect Configuration: The cost element group may not be correctly configured in the system.
- Data Entry Error: There may be a mistake in the input data, such as specifying the wrong cost element group or CO area.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the cost elements in the specified group.
Solution:
Check Cost Element Group:
- Go to the transaction code OKB2 (Cost Element Group) and check if the specified cost element group (&1) contains any cost elements.
- If it is empty, you need to add the relevant cost elements to this group.
Add Cost Elements:
- If the cost element group is empty, you can add cost elements by using the same transaction (OKB2) and selecting the appropriate cost elements to include in the group.
Verify CO Area:
- Ensure that you are using the correct controlling area (&2) and that the cost element group is valid for that area.
Check Authorizations:
- Verify that you have the necessary authorizations to access and modify the cost element group and its associated cost elements.
Consult Documentation:
- If you are unsure about the configuration or the required cost elements, consult your SAP documentation or reach out to your SAP support team for guidance.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
User Roles: Ensure that the user roles assigned to you have the necessary permissions to access and modify cost element groups.
By following these steps, you should be able to resolve the FPB_PERSONALIZATION069 error and ensure that the cost element group is properly configured for use in your SAP system.
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