How To Fix /ISDFPS/FDPDAHHM006 - Cost center group &1 not assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAHHM -

• Message number: 006

• Message text: Cost center group &1 not assigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAHHM006 - Cost center group &1 not assigned ?

  The SAP error message /ISDFPS/FDPDAHHM006 Cost center group &1 not assigned typically indicates that a specific cost center group (denoted by &1) is not assigned to the relevant organizational unit or is not properly configured in the system. This can occur in various contexts, such as during planning, budgeting, or reporting processes in SAP.
  Cause:
  
  Missing Assignment: The cost center group has not been assigned to the relevant controlling area or organizational unit.
  Configuration Issues: There may be issues in the configuration of the cost center group in the system.
  Data Inconsistencies: There could be inconsistencies in the master data related to cost centers or cost center groups.
  Authorization Issues: The user may not have the necessary authorizations to access the cost center group.
  
  Solution:
  
  
  Check Assignments:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for controlling (CO) and check if the cost center group is assigned to the appropriate controlling area or organizational unit.
  
  
  
  Create/Update Cost Center Group:
  
  If the cost center group does not exist, create it using Transaction code: OKEQ (for cost center groups).
  If it exists but is not assigned, assign it to the relevant controlling area.
  
  
  
  Review Master Data:
  
  Check the master data for cost centers and ensure that they are correctly assigned to the cost center group.
  Use Transaction codes like KS01 (Create Cost Center) or KS02 (Change Cost Center) to verify and update the data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and manage cost center groups. This can be checked with the security team or through transaction SU53 to analyze authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to the error message.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  OKEQ: Maintain Cost Center Groups
  KS01: Create Cost Center
  KS02: Change Cost Center
  KS03: Display Cost Center
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.