How To Fix /ISDFPS/FDPDAHHM023 - Profit center &1 manually assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAHHM -

• Message number: 023

• Message text: Profit center &1 manually assigned

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAHHM023 - Profit center &1 manually assigned ?

  The SAP error message /ISDFPS/FDPDAHHM023 Profit center &1 manually assigned typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) module or similar financial applications where profit centers are involved. This error indicates that a profit center has been manually assigned to a transaction or document, which may not be allowed due to certain configuration settings or business rules.
  Cause:
  
  Manual Assignment: The profit center has been manually assigned to a document or transaction, which is not permitted in the current configuration.
  Configuration Settings: The system may be configured to automatically derive profit centers based on certain criteria, and manual assignments may conflict with this setup.
  Business Rules: There may be specific business rules in place that restrict manual assignments to ensure data integrity and consistency.
  
  Solution:
  
  Review Configuration: Check the configuration settings in the SAP system related to profit center assignments. Ensure that the settings align with your business processes.
  Remove Manual Assignment: If the manual assignment is not necessary, consider removing it and allowing the system to derive the profit center automatically based on the defined rules.
  Consult Documentation: Refer to the SAP documentation or help files related to profit center assignments to understand the expected behavior and any restrictions.
  User Authorization: Ensure that the user attempting to make the assignment has the necessary authorizations to do so.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for profit center settings) or KSV5 (for profit center planning) to review and adjust settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to address the error message and ensure proper handling of profit center assignments in your SAP system.