How To Fix RETMFI072 - &1: profit center &2 cannot be posted in company code &3


RETMFI072 - Overview

  • Message type: E = Error

  • Message class: RETMFI - Messages for Posting Terms

  • Message number: 072

  • Message text: &1: profit center &2 cannot be posted in company code &3

  • Show details Hide details
  • What causes this issue?

    It is <ZH>not</> possible to post to profit center &V2& in company code
    &V3&.

    How to fix this error?

    If profit center &V2& should also be posted to in company code &V3&, you
    need to activate company code &V3& on the <ZK>Company Codes</>tab page
    in master data processing for profit center &V2&.
    To do so, choose transaction <DS:TRAS.KE52>Change Profit Center</>.

    Procedure for System Administrators

    INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RETMFI072 - &1: profit center &2 cannot be posted in company code &3 ?
    The SAP error message RETMFI072 indicates that a profit center cannot be posted in a specific company code. This error typically arises in the context of financial postings, particularly when dealing with profit centers in the Controlling (CO) module.
    
    Cause: The error can occur due to several reasons, including: Profit Center Not Assigned: The profit center you are trying to use is not assigned to the specified company code. Profit Center Status: The profit center may be inactive or not available for postings in the specified company code. Master Data Issues: There may be issues with the master data configuration for the profit center or company code. Authorization Issues: The user may not have the necessary authorizations to post to the specified profit center or company code.
    Solution: To resolve the RETMFI072 error, you can take the following steps: Check Profit Center Assignment: Go to the transaction code KE52 (Change Profit Center) and verify if the profit center is assigned

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