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Message type: E = Error
Message class: /ISDFPS/FDPDAHHM -
Message number: 106
Message text: CO account assignment object assignments meet Customizing requirements
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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/ISDFPS/FDPDAHHM106
- CO account assignment object assignments meet Customizing requirements ?The SAP error message
/ISDFPS/FDPDAHHM106
typically indicates that there is an issue with the account assignment object assignments in the context of the SAP Flexible Real Estate Management (RE-FX) module. This error usually arises when the system detects that the account assignment objects do not meet the required customizing settings.Cause:
The error can be caused by several factors, including:
- Missing Customizing Settings: The account assignment objects (like cost centers, internal orders, etc.) may not be properly configured in the system.
- Inconsistent Data: There may be inconsistencies in the data related to the account assignment objects, such as missing or incorrect entries in the relevant tables.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the account assignment objects.
- Incorrect Configuration: The configuration settings for the account assignment objects may not align with the requirements of the transaction being executed.
Solution:
To resolve this error, you can take the following steps:
Check Customizing Settings:
- Go to the SPRO transaction and navigate to the relevant customizing settings for account assignment objects.
- Ensure that all necessary settings are correctly configured.
Validate Account Assignment Objects:
- Check the specific account assignment objects being used in the transaction. Ensure they are valid and exist in the system.
- Use transaction codes like
KSB1
(for cost centers) orKO03
(for internal orders) to verify the existence and status of the objects.Review Data Consistency:
- Run consistency checks on the relevant data to identify any discrepancies.
- Use transaction
SE11
to check the relevant database tables for missing or incorrect entries.Check Authorizations:
- Ensure that the user executing the transaction has the necessary authorizations to access and modify the account assignment objects.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
SPRO
, SE11
, KSB1
, and KO03
.By following these steps, you should be able to identify and resolve the cause of the error message /ISDFPS/FDPDAHHM106
.
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