How To Fix KDFUE059 - Limit part exists but there is no general part of the financial object

SAP Error Message - Details

• Message type: E = Error

• Message class: KDFUE - Error Messages for EDT

• Message number: 059

• Message text: Limit part exists but there is no general part of the financial object

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KDFUE059 - Limit part exists but there is no general part of the financial object ?

  The SAP error message KDFUE059 indicates that there is a limit part (a specific budget or cost limit) defined for a financial object, but the system cannot find the corresponding general part of that financial object. This typically occurs in the context of budget management or cost controlling within SAP.
  Cause:
  
  Missing General Part: The general part of the financial object (like a cost center, internal order, or project) has not been created or is not properly defined in the system.
  Incorrect Configuration: There may be configuration issues in the controlling area or the financial object settings.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the database or issues with the master data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the general part of the financial object.
  
  Solution:
  
  Check Financial Object: Verify that the general part of the financial object exists. You can do this by navigating to the relevant transaction (e.g., transaction codes like KSB1 for cost centers or KO03 for internal orders) and checking if the general part is defined.
  Create General Part: If the general part does not exist, you will need to create it. This can be done through the appropriate transaction (e.g., using transaction codes like KS01 for cost centers or KO01 for internal orders).
  Review Configuration: Check the configuration settings in the controlling area to ensure that everything is set up correctly. This may involve reviewing the settings in the SPRO transaction.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the financial object data.
  Authorization Check: Ensure that the user has the necessary authorizations to access the financial object. This may involve checking user roles and permissions in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KO01 (Create Internal Order), and KSB1 (Cost Center Report).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to budget management and cost controlling for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the KDFUE059 error and implement the necessary solutions to resolve it.