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Message type: E = Error
Message class: IDCNSAU -
Message number: 264
Message text: Required output might not display correct results. See detail infomation.
You are processing Financial Statement for Profit Center but some of
following settings are not correctly set or maintained.
There can be following reasons for it:
FIN_PCA Profit Center Update must be entered
1. Document splitting characteristics are not maintained
Maintain settings in IMG:
<ZK>Financial Accounting -> General Ledger Accounting -> Business
Transactions -> Document Splitting -> </>
<ZK>Financial Accounting -> General Ledger Accounting -> Business
Transactions -> Document Splitting -> </>
<ZK>Financial Accounting (New) -> General Ledger Accounting (New) ->
Business Transactions -> Document Splitting -> </>
<DS:SIMG.FAGL_ACTIV_SPL1_DC>Define Document Splitting Characteristics
for General Ledger Accounting</>
Set parameters for following field types:
Account assignment for Profit and lost Statement.
Account assignment for Financial Statement.
Field: PRCTR Profit Center, Zero Balance: X, Partner field: PRCTR,
Mandatory field: X
2. Document splitting is not active
Maintain settings in IMG:
<ZK>Financial Accounting -> General Ledger Accounting -> Business
Transactions -> Document Splitting -> </>
<ZK>Financial Accounting -> General Ledger Accounting -> Business
Transactions -> Document Splitting -> </>
<ZK>Financial Accounting (New) -> General Ledger Accounting (New) ->
Business Transactions -> Document Splitting -> </>
<DS:SIMG.SIMG_FAGL_ACTIV_SPLI>Activate Document Splitting</>
5. Old PCTR accounting is still active
Maintain settings in IMG: <ZK>Controlling -> General Controlling
Organization -> Maintain Controlling Area -> </>
<DS:SIMG.SIMG_CFMENUORK3OKKP>Maintain Controlling Area</>
Field TKA00-PCRCH should not be active.
Error message extract from SAP system. Copyright SAP SE.
IDCNSAU264
- Required output might not display correct results. See detail infomation. ?The SAP error message IDCNSAU264 indicates that there may be an issue with the output of a report or transaction, suggesting that the required output might not display correct results. This error can arise from various causes, and addressing it typically involves a few steps to diagnose and resolve the issue.
Possible Causes:
- Data Inconsistency: There may be inconsistencies in the underlying data that the report or transaction is trying to process.
- Configuration Issues: Incorrect configuration settings in the SAP system can lead to unexpected results.
- Authorization Issues: Lack of proper authorizations can prevent the system from accessing the necessary data.
- System Bugs: There may be bugs or issues in the specific version of SAP you are using.
- Missing or Incorrect Parameters: Required parameters for the report or transaction may be missing or incorrectly set.
Solutions:
- Check Data Integrity: Verify the data being used in the report or transaction. Look for any inconsistencies or errors in the data that could affect the output.
- Review Configuration Settings: Ensure that all relevant configuration settings are correct. This may involve checking settings in the relevant modules or transaction codes.
- Verify Authorizations: Make sure that the user executing the report or transaction has the necessary authorizations to access the required data.
- Update SAP System: If you suspect a bug, check for any available updates or patches for your SAP system that may address the issue.
- Parameter Review: Double-check the parameters being used in the report or transaction. Ensure that all required fields are filled out correctly.
- Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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