How To Fix /ISDFPS/ACCMSG035 - Funds center derivation is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/ACCMSG -

• Message number: 035

• Message text: Funds center derivation is not unique

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/ACCMSG035 - Funds center derivation is not unique ?

  The SAP error message /ISDFPS/ACCMSG035 Funds center derivation is not unique typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) when the system is unable to determine a unique funds center for a given transaction. This can happen during the posting of documents or when executing certain functions that require a funds center to be derived based on the configuration.
  Cause:
  
  Multiple Derivation Rules: There may be multiple derivation rules configured in the system that could apply to the same transaction, leading to ambiguity in determining which funds center to use.
  Missing or Incorrect Configuration: The configuration for funds center derivation may be incomplete or incorrect, resulting in the system not being able to derive a unique funds center.
  Master Data Issues: The master data (such as cost centers, internal orders, etc.) may not be properly linked to the funds centers, causing the system to find multiple possible funds centers.
  Changes in Organizational Structure: If there have been recent changes in the organizational structure or in the assignment of funds centers, it may lead to inconsistencies.
  
  Solution:
  
  Review Derivation Rules: Check the derivation rules in the configuration settings (transaction code: OBY6 for Funds Management) to ensure that they are set up correctly and that there are no overlapping rules that could lead to multiple derivations.
  Check Master Data: Verify the master data for the relevant cost centers, internal orders, or other objects to ensure they are correctly assigned to a unique funds center.
  Use Transaction Codes: Utilize transaction codes like FMAVCR01 (to check the funds center assignment) or FMAVCR02 (to analyze the derivation) to troubleshoot the issue.
  Test with Different Scenarios: Try posting transactions with different combinations of data to see if the issue persists, which can help identify the specific conditions causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to funds center derivation for any specific guidance or known issues.
  Engage SAP Support: If the issue persists and cannot be resolved through configuration changes, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, FMAVCR01, and FMAVCR02.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on funds center derivation.
  Training and Documentation: Ensure that users involved in the posting process are trained on the importance of funds center derivation and the implications of incorrect configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to ensure that a unique funds center can be derived for your transactions.