How To Fix H1075 - &1 &2 is currently not used for financing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: &1 &2 is currently not used for financing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message H1075 - &1 &2 is currently not used for financing ?

  The SAP error message H1075 typically indicates that a specific financial object (like a cost center, internal order, or project) is not currently set up to be used for financing in the system. This can occur in various SAP modules, particularly in Controlling (CO) or Project System (PS).
  Cause:
  
  Configuration Issues: The financial object may not be configured correctly in the system to allow for financing.
  Status of the Object: The object might be in a status that does not permit financing activities (e.g., it could be closed or inactive).
  Missing Assignments: The object may not be assigned to the necessary financial structures or hierarchies.
  Authorization Issues: The user may not have the necessary permissions to access or use the financial object for financing.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the financial object in question (e.g., cost center, internal order).
  Ensure that the object is set up to allow financing. This may involve checking the settings in the relevant configuration transaction (e.g., OKEQ for cost centers).
  
  
  
  Review Object Status:
  
  Check the status of the financial object. If it is inactive or closed, you may need to reactivate it or create a new object.
  
  
  
  Verify Assignments:
  
  Ensure that the financial object is properly assigned to the relevant financial structures (e.g., controlling area, company code).
  Use transaction codes like OX02 (for cost centers) or OX03 (for internal orders) to check assignments.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to perform financing activities on the object. This may involve checking user roles and profiles in transaction SU01.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific financial object and its configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEQ (for cost center planning), KO01 (for creating internal orders), and CJ20N (for project management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the H1075 error and implement the necessary solutions to resolve it.