How To Fix FTOE_CORE175 - No reclassification offset category for company code &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 175

• Message text: No reclassification offset category for company code &1 / &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE175 - No reclassification offset category for company code &1 / &2 ?

  The SAP error message FTOE_CORE175 indicates that there is no reclassification offset category defined for a specific company code in the system. This error typically arises in the context of financial transactions, particularly when dealing with asset accounting or reclassification processes.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Configuration: The reclassification offset category has not been defined for the specified company code in the system.
  Incorrect Settings: The settings for the reclassification process may not be correctly configured, leading to the system being unable to find the necessary offset category.
  Company Code Specificity: The error is specific to the company code mentioned in the error message, indicating that the configuration is missing for that particular code.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Asset Accounting > Reclassification > Define Reclassification Offset Categories.
  Ensure that there is a reclassification offset category defined for the company code in question.
  
  
  
  Create/Modify Offset Category:
  
  If the offset category does not exist, create a new one by specifying the necessary parameters.
  If it exists but is not correctly configured, modify it to ensure it meets the requirements for the reclassification process.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the specific company code to ensure that all necessary configurations are in place for asset accounting and reclassification.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting and reclassification for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (to access the IMG) or OAOA (to manage asset accounting settings).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.