Message type: E = Error
Message class: /ISDFPS/FDPDAHHM -
Message number: 105
Message text: Cannot derive funds center &1/&2
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/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
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