How To Fix /ISDFPS/FDPDAHHM105 - Cannot derive funds center &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAHHM -

• Message number: 105

• Message text: Cannot derive funds center &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAHHM105 - Cannot derive funds center &1/&2 ?

  The SAP error message /ISDFPS/FDPDAHHM105 Cannot derive funds center &1/&2 typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) when the system is unable to determine the appropriate funds center for a given transaction. This can happen for various reasons, including configuration issues or missing master data.
  Causes:
  
  Missing Master Data: The funds center may not be defined in the system for the specified organizational unit or cost object.
  Incorrect Configuration: The configuration settings for funds management may not be set up correctly, leading to the inability to derive the funds center.
  Transaction Type Issues: The transaction type being used may not be linked to a valid funds center.
  Missing Assignment: There may be missing assignments in the relevant customizing settings that link the cost object to a funds center.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from deriving the funds center.
  
  Solutions:
  
  Check Master Data: Verify that the funds center exists for the specified organizational unit. You can do this by navigating to the relevant master data transaction (e.g., transaction code FMF1 for funds centers).
  Review Configuration: Ensure that the configuration for funds management is correctly set up. This includes checking the assignment of funds centers to cost centers, internal orders, or other relevant objects.
  Transaction Type Review: Check if the transaction type being used is correctly configured to derive the funds center. You can review this in the customizing settings for funds management.
  Customizing Settings: Go to the customizing settings (transaction code SPRO) and navigate to the relevant sections to ensure that all necessary assignments are in place.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMF1 (Funds Center), FMF2 (Funds Center Change), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation on Funds Management and Public Sector Management for detailed guidance on configuration and master data management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.