How To Fix /ISDFPS/FDPDAHHM022 - Cost center &1 manually assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAHHM -

• Message number: 022

• Message text: Cost center &1 manually assigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAHHM022 - Cost center &1 manually assigned ?

  The SAP error message /ISDFPS/FDPDAHHM022 Cost center &1 manually assigned typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) module or similar applications where cost centers are involved. This error indicates that a cost center has been manually assigned to a particular object, and the system is preventing further processing due to this manual assignment.
  Cause:
  
  Manual Assignment: The cost center in question has been manually assigned to a business object (like a property, contract, or other financial objects) and the system is configured to restrict certain operations when manual assignments are present.
  Configuration Settings: The system may have specific settings that dictate how cost centers can be assigned or modified, leading to this error when those rules are violated.
  Data Integrity: The system is enforcing data integrity rules to ensure that manual assignments are not overridden or changed unintentionally.
  
  Solution:
  
  Review Manual Assignments: Check the object associated with the cost center to understand why it has been manually assigned. If the manual assignment is no longer needed, consider removing it.
  Consult Configuration: Review the configuration settings in the SAP system related to cost center assignments. Ensure that the settings align with your business processes and requirements.
  Adjust Business Processes: If the manual assignment is necessary, adjust your business processes to accommodate this requirement. This may involve training users or changing how assignments are made.
  Error Handling: If the error is encountered during a specific transaction, ensure that all prerequisites for that transaction are met, and that the cost center assignment is appropriate for the action being taken.
  SAP Notes and Support: Check for any relevant SAP Notes or patches that may address this issue. If the problem persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with cost center assignments, such as KP06 (Cost Center Planning) or KSB1 (Cost Centers: Actual Line Items).
  Documentation: Review SAP documentation related to cost center management and the specific module you are working with (e.g., RE-FX).
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to make changes to cost center assignments.
  
  By following these steps, you should be able to diagnose and resolve the error message related to the manual assignment of cost centers in SAP.