How To Fix /ISDFPS/FDPDAHHM102 - Cost center &1 in asset &2 is synchronized with &3 in force element

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAHHM -

• Message number: 102

• Message text: Cost center &1 in asset &2 is synchronized with &3 in force element

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAHHM102 - Cost center &1 in asset &2 is synchronized with &3 in force element ?

  The SAP error message /ISDFPS/FDPDAHHM102 indicates a synchronization issue between a cost center and an asset in the context of a force element. This error typically arises in the SAP system when there is a mismatch or inconsistency in the configuration or data related to cost centers, assets, and their associated force elements.
  Cause:
  
  Data Inconsistency: The cost center associated with the asset may not be correctly configured or may not match the expected values in the force element.
  Configuration Issues: There may be issues in the configuration of the controlling area, cost center accounting, or asset accounting that lead to this error.
  Master Data Issues: The master data for the cost center or asset may be incomplete or incorrect, leading to synchronization problems.
  Changes in Structure: If there have been recent changes in the organizational structure or in the configuration of cost centers or assets, this could lead to inconsistencies.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the controlling area, cost centers, and asset accounting to ensure they are correctly set up.
  Verify Master Data: Check the master data for the cost center and asset involved in the error. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  Synchronize Data: If there are discrepancies, you may need to synchronize the data manually or through a batch job to ensure consistency between the cost center and asset.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KS03 (Display Cost Center) and AS03 (Display Asset) to review the details of the cost center and asset.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.