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Message type: E = Error
Message class: /ISDFPS/FDP_REL -
Message number: 077
Message text: Organizational unit must not be initial
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/ISDFPS/FDP_REL077
- Organizational unit must not be initial ?The SAP error message
/ISDFPS/FDP_REL077 Organizational unit must not be initial
typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules where organizational units are required for certain transactions or processes. This error indicates that an organizational unit field is empty or not filled in when it is required.Cause:
- Missing Organizational Unit: The most common cause of this error is that the organizational unit field is left blank or not populated in the relevant transaction or configuration.
- Incorrect Configuration: There may be a configuration issue where the organizational unit is not properly defined or linked to the relevant master data.
- Data Entry Error: Users may have inadvertently skipped entering the organizational unit during data entry.
Solution:
- Check Input Fields: Ensure that the organizational unit field is filled in the relevant transaction or screen. If you are entering data manually, make sure to provide a valid organizational unit.
- Review Master Data: Verify that the organizational unit is correctly defined in the system. You can check the configuration settings for organizational units in the relevant module.
- Configuration Settings: If you have access to configuration settings, ensure that the organizational unit is properly set up in the system. This may involve checking the organizational structure in the SAP system.
- Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with to understand the requirements for organizational units.
- User Authorization: Ensure that the user has the necessary authorizations to access and modify the organizational unit data.
Related Information:
By following these steps, you should be able to resolve the error and ensure that the organizational unit is correctly populated in your SAP transactions.
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