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

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  • 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.



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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

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