Cost center Error in SRM

Hi,
We are working on SRM 4.0. when the user is trying to create a shopping cart from catalog he gets the error message as
"you don't have the acces to the cost object xyz12.please return to the cost assignment section and correct".
We have given the access to that cost center in SRM even also he is getting the same error. 
He does not have any problem with single line item against the same cost center. problem gets only when he is going to create with multiple line items in shopping cart against the same cost center.
Request you to please advise me where i need to check to overcome the issue.
Regards,
Sri

Hi  Sri,
Is this the exact error you are receiving, it does not seem familiar? Is this a customer message in yor system?
Regards,
Jason

Similar Messages

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    Hi guys,
    regarding GL posting, I am using the BAPI_ACC_DOCUMENT_POST.
    I am uploading file with so many fields. I am able to upload properly.
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    error: "Cost center 512401 does not exist on 2009/07/31.  "
    actually, cost center exists and functional consultant showed me and he uploaded the record manually.
    when i post manually using FB01 t code, I am able upload correctly.
    I tried to debug, but it is taking more than 2 hours, as it is standard BAPI.
    Please help me if any body come across this situation.

    Hi ,
        please check this thread will provide you some insight on the BAPi.
    LINK:[Thread1|HOW TO PROGRAM THE ERRORS IN POSTING A DOCU USING BAPI_ACC_DCOCUMENT_POST;.
    Link:[Thread2|https://wiki.sdn.sap.com/wiki/display/ABAP/TransferMROrelatedGLBalances]
    Hope your query resolves quickly.
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  • Cost Center Error in Shopping cart Multi Line items

    Hi,
    We are working on SRM 4.0. when the user is trying to create a shopping cart from catalog he gets the error message as
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    We have given the access to that cost center in SRM even also he is getting the same error. 
    He does not have any problem with single line item against the same cost center. problem gets only when he is going to create with multiple line items in shopping cart against the same cost center.
    Request all  please advise me where i need to check to overcome the issue.
    Regards,
    Sri

    Hi,
    Thanks for your kind response. can you please elaborate bit more  step by step.
    Awaiting for your feedback.
    Regards,
    sri

  • Cost Center Error while releasing Billing document to Accounting

    Hi SAP Gurus,
    Our user raised an issue that when he had released billing document to accounting, the system threw error message
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    Best Regards,
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    Hi Friend,
    I think this link help for you
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  • Problem while creating PO (Cost center error)

    Dear Expert,
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    Budget for Cost Center 2110404 getting exceeded for year 2011. Please check
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    Hi,
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    Ref. Transactn LIKE 'HR' AND NOT Ref. Transactn LIKE 'A'
    AND Amount in LC <> '0.00'
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  • Cost Center Error Message in Posting a Billing Document to Accounting

    Hi Experts,
    I am in process of testing my form enhancement for Billing Documents especially Debit Note and Credit Notes. However, when I post my Billing Documents in VF02, this status message appears:
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    Here is the Entire Error Message:
    Field Cost Ctr is a required field for G/L account 2100 855020
    Message no. F5808
    Diagnosis
    The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "855020" in company code "2100" linked to the field selection for posting key "50".
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    Error
    Procedure
    It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Cost Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.

  • Cost Center error

    Hi
    I am getting following error when creating PO ofr cost center.
    No direct postings can be made to G/L acct. 50000000 in CoCode PIL
    Message no. ME038
    Diagnosis
    The G/L account you entered is a control account. Transactions cannot be posted direct to a control account.
    Procedure
    Check your input.
    Inform the individual or section responsible for G/L accounts in the relevant company code.
    Can anybody let me know the solution

    Hai,
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  • Hi, problem in goods issue to cost center Error message M7314

    Hi to you all,
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    Best regards.
    OOOP

    When we issue the material to Cost Center then amount (Qty X Value) get debited to that particular cost center,
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    this is what I thought
    Error Message M7314 is
    Short Text
    Valuated stock becomes negative: & -> see long text
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    When a goods movement or an incoming invoice is entered, the system simulates the update of the valuation data in the material master record. The current simulation indicates that this posting would lead to a negative stock quantity (or a negative sales value) although negative stocks are not allowed for this material.
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    You cannot post this item. Therefore, terminate current processing.
    Display the material master record (accounting data).
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    Proceed
    Display the material documents and the accounting documents for the material and check whether the stock quantity is realistic.
    Material documents Proceed
    Accounting documents Proceed
    If the stock value does not correspond to the stock quantity, data inconsistencies may exist.
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    Support requires the following information from you:
    ID and number of this error message (M7 3XX)
    Material number and plant
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  • Business Area-Cost Center error while doing VL09 (PGI Reversal)

    Hi Friends,
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    IMPORTANT: Just to make you aware, the cost center in error (CONSDSPL) was nowhere assigned in FS00 or OKB9. Also to state that at the time of this error some different cost center was assigned in FS00 which was having business area SUGR. So PGIs are picking up two business areas i.e. 1.DSPL (from Plant-Division-BussA setting) & 2. SUGR (for P&L GL from FS00)
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    Message no. KI188
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    Account assignment object BAL1/CONSDSPL, type CTR is assigned to business area DSPL. You made an explicit assignment to business area SUGR.
    System Response
    The posting row may contain only one business area.
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    Perform one of the following actions.
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    Enter an account assignment object assigned to business area SUGR.
    Change the assignment of BAL1/CONSDSPL to business area DSPL. Note the document number and continue processing the document after changing the assignment.
    PLEASE GUIDE. NEEDED ANSWER BADLY.

    Business area filed in cost center CONSDSPL is DSPL (what it should be). In this scenario, they have assigned SGPRODCTN cost center in GL master wherein business area is SUGR.
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  • Cost center error when posting to a fund - Message KI222

    Hi,
    We are getting error KI222 when we try to post to a fund. The message says Cost center XXX/ABCD does not exist on xx/xx/xxxx. The problem is we do not have a cost center called 'ABCD'. Note 315350 has already been applied in our system.
    Has any one seen this error? if so, how was it fixed?
    Thanks.

    Hi
    I am also running into this issue. I am trying to post a cash discount and system is throwing this error that cost center does not exist on this date. But we do not have any cost center with that number.
    Were you able to resolve your issue? If so, can you please share the solution. I appreciate your help.
    Thanks,
    Shalu

  • Cost Center Errors for new Account Assignment "P"

    Hi Friends ,
                       We are implement PS for our client , and we are facing some issues with Cost Centers when trying to creating a PO with reference to a PR with the new account assignement "P" -Project .
    Currently our client is using "K" as account assignment  for the doc type which we are using above . The error we get is "Please use cost center 400100 not cost centeru201D. And we get this error randomly , and doesn't seem to occur for all the plants .
    Has anyone come across some thing like this ?
    Please let me know if you need any additional details .
    Thank you ,

    I feel that your message type ZX000 is custom message.  you have to take inputs from your ABAP that in which situation this type of error comes perticularly debuggin scenario.
    Virendra sir, please add on.
    Regards
    Nitin

  • KSH3 Display cost center error massage

    Hi All,
    At the ime of display cost  center we are getting error massage.
    *Group 001_CCHRC contains 1181 individual values
    or intervals. Options for checking master data
    are also active (see default settings).
    Obtaining master data information (existence
    check, texts) can considerably increase the run
    time.
    Evaluate the master data anyway? *
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    Rgards,
    Juhi

    Dear Juhi,
    This pop up asks if you want to 'Evaluate master data anyway? YES / NO'.
    The system asks this because the cost center group is quite large and it
    would caused a performance issue.
    If you select 'NO' the cost center texts are not displayed.
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    For further detail information, please use to following
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    367073  Change documents CO groups: Performance
    If you absolutely want to eliminate this popup you
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    The coding change option is already applied except for change the
    value used to determine the popup which is set to 1000
    LKKHIFEX
    FORM CHANGE_STANDARD_PARAMETERS. "#EC NEEDED
      GLOBAL_VAL_POP = 1000.                   "SAP standard: 1.000
    br, Guido

  • Cost center error in miro

    Hey experts... when the user is running miro .. he gets the error like cost element requires a co assignment(KI235)... we made a config for particular element in okb9 which is based on business area vise... but still its getting error in miro.. please help me solve the issue

    hey dev thankss for the reply... i am posting three screenshots

  • Cost center assignment view as soon as the open the cost assignment section

    Hi SRM Experts,
    When creating a shopping cart we have to click several times to view the cost center assignment, is there a way to have it viewable as soon as the open the cost assignment section to complete their project code information.
    Standard Process: Item Details -> Cost Assignment -> Details -> Cost Center (here we are able to enter cost center) - BBPSC02 Transaction
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    Thanks a lot in advance for your help.
    Thanks,
    Sudarsan
    Edited by: KOYYA SUDARSANA NAIDU on Mar 12, 2009 11:17 PM

    Hi,
    Cost centre should be displayed by default if you check the Defualt check box for that user in the org.structure attribute setting for CC attribute. So check the default check box against the CC.
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    If your user is only using Cost Centre then exclude WBS element and other account assignment for that user in the org.structure attribute then the user defualt to cost centre only. Please note that this applicable only if that user don't want to use WBS element anymore.
    Cheers!!!
    NMK

  • Error :- Cost Center locked for Primary Postings.

    Dear ,
    All Experts.
    While posting in SRM creating shopping cart I got this error
    Cost center CA00/10010005 locked for primary postings at this time
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    Currently if I go to cost center master data Control Tab - All options are tickd.
    And cost center category is S - Sales.
    Experts guidance will be great on this.
    Regards,
    Sharvari Joshi.
    Moderator: Please, avoid asking basic questions

    Dear,
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    Thanks for your quick reply.
    1 ) There is option given
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    2 ) Plan Primary Costs
    Which one to untick ?
    2 ) what is locking logic ?
    Select = Lock
    Unselect = Unlock
    Is it ?
    Regards,
    Sharvari Joshi.

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