How To Fix H1072 - No financing unit found for object type &

SAP Error Message - Details

• Message type: E = Error

• Message class: H1 - Messages Used in HR Funds and Position Management

• Message number: 072

• Message text: No financing unit found for object type &

How to fix this error?

See if there is an entry for object type &v1& in table 'T7PML'. If not,
create an entry and define the financing type in question for object
type &v1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1072 - No financing unit found for object type & ?

  The SAP error message H1072 "No financing unit found for object type &" typically occurs in the context of financial transactions or processes where a financing unit is expected but cannot be found for the specified object type. This error can arise in various modules, such as SAP Controlling (CO) or SAP Project System (PS), and is often related to the configuration of financial units or the specific object being processed.
  Cause:
  
  Missing Configuration: The financing unit may not be configured correctly in the system. This could be due to missing entries in the relevant tables or settings.
  Object Type Issues: The object type specified in the error message may not be associated with any financing unit in the system.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the master data related to financing units.
  Authorization Issues: The user may not have the necessary authorizations to access the financing unit or the object type in question.
  
  Solution:
  
  Check Configuration: Verify the configuration of financing units in the system. Ensure that the financing unit is defined for the object type you are working with. This can typically be done in the customizing settings (SPRO).
  Review Object Type: Check if the object type mentioned in the error message is correctly set up and linked to a financing unit. You may need to consult the relevant documentation or configuration guides for your specific SAP module.
  Data Validation: Validate the master data related to the financing unit and the object type. Ensure that all necessary entries are present and correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to access the financing unit and perform the required actions. This may involve checking user roles and permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SE16 for table data checks.
  Tables: Familiarize yourself with relevant tables such as T001 (Company Codes), TKA01 (Controlling Area), and others that may relate to financing units.
  Documentation: Refer to SAP Help documentation for detailed information on financing units and their configuration in your specific SAP module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.