How To Fix /ISDFPS/FDPDAHHM015 - Cost center &1 in asset &2 differs from &3 in force element

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAHHM -

• Message number: 015

• Message text: Cost center &1 in asset &2 differs from &3 in force element

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAHHM015 - Cost center &1 in asset &2 differs from &3 in force element ?

  The SAP error message /ISDFPS/FDPDAHHM015 indicates a discrepancy between the cost center assigned to an asset and the cost center associated with a specific force element in the system. This error typically arises in the context of asset accounting and financial postings, particularly when there are inconsistencies in the configuration or data entries.
  Cause:
  
  Data Inconsistency: The cost center assigned to the asset does not match the cost center defined for the force element in the financial document.
  Configuration Issues: There may be a misconfiguration in the settings for the asset accounting or controlling modules.
  Incorrect Master Data: The master data for either the asset or the cost center may be incorrect or outdated.
  Posting Errors: Errors during the posting process can lead to mismatches between the asset and the cost center.
  
  Solution:
  
  
  Check Master Data:
  
  Verify the cost center assigned to the asset in the asset master record.
  Check the cost center associated with the force element in the relevant financial document.
  
  
  
  Correct Data Entries:
  
  If discrepancies are found, update the asset master data or the financial document to ensure that the cost centers match.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for asset accounting and controlling are correctly set up to avoid such mismatches in the future.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  
  Test Postings:
  
  After making corrections, perform test postings to ensure that the issue has been resolved and that no further discrepancies occur.
  
  
  
  Engage Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or KSB1 (Cost Centers: Actual Line Items) to review and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Asset Accounting and Controlling documentation for best practices in managing assets and cost centers.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.