How To Fix /ISDFPS/FDPDAHHM005 - Cost center &1 not assigned


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/FDPDAHHM -

  • Message number: 005

  • Message text: Cost center &1 not assigned

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/FDPDAHHM005 - Cost center &1 not assigned ?

    The SAP error message /ISDFPS/FDPDAHHM005 Cost center &1 not assigned typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) module or similar applications where cost centers are used for financial tracking and reporting. This error indicates that the specified cost center (represented by &1) is not assigned to the relevant organizational unit or is not properly configured in the system.

    Cause:

    1. Cost Center Not Assigned: The cost center you are trying to use is not assigned to the relevant organizational unit (e.g., company code, business area).
    2. Inactive Cost Center: The cost center may be inactive or not available for the period in which you are trying to use it.
    3. Configuration Issues: There may be configuration issues in the system that prevent the cost center from being recognized.
    4. Authorization Issues: The user may not have the necessary authorizations to access the cost center.

    Solution:

    1. Check Cost Center Assignment:

      • Go to the transaction code KS01 (Create Cost Center) or KS02 (Change Cost Center) and verify if the cost center is correctly assigned to the relevant company code or organizational unit.
      • Ensure that the cost center is active and available for the required period.
    2. Review Cost Center Configuration:

      • Check the configuration settings in the controlling area to ensure that the cost center is properly set up.
      • Ensure that the cost center is assigned to the correct controlling area.
    3. Check User Authorizations:

      • Verify that the user has the necessary authorizations to access and use the cost center. This can be checked through transaction SU53 or by consulting with your SAP security team.
    4. Consult Documentation:

      • Review any relevant SAP documentation or notes related to cost center management in your specific version of SAP.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes:
      • KS01 - Create Cost Center
      • KS02 - Change Cost Center
      • KS03 - Display Cost Center
      • KSB1 - Cost Centers: Actual Line Items
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review the SAP Help Portal for detailed information on cost center accounting and configuration.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.

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