Error in create cost center

ks01 transaction code i used while create cost center first error is no standard hierarchy so i used kkop code then i gave hierarchy name gave enter but error is hierarchy name does not exist.-->how to solve this error can any one answer this ?

Hi,
Create Standard Hierarchy in OKKP t.code and active cost components for your controlling area
Example: Active
Cost Centers : Component Active
Order Mgmt: Component Active
Now asssign Standard Hierarchy during creation cost center (KS01)
Regards,
Biju K

Similar Messages

Error while creating Cost center

Hi,
After creating Cost center in KS01 when i try to save it,
it is showing error that "The Persona Responsible say example BORISA01 not Valid".
How to correct it?
Thanks
Swetha

Hi Swetha,
In standard setup, this field is set as required but usually this is not setup with a validation. There is not even an F4 option to search for available users.
However in order to find where this issue is arising please reference the 5 Digit Error code that appears.
Debugging via "/h" in the transaction field may be required to see what validation has been setup if custum code has been entered.
This field is not connected to a database table for lookup it is simply an character field where you can enter any value.
You could also check the 5 digit error code. If this is a custom error you may be able to change it to a warning rather than an error message via the Custum Message Handler. This should then allow you to bypass the validation if one is setup and you should be able to enter any value.
Kind Regards,
Brendan

Business area is mandatory when creating cost center

Hi ,
I have an error while creating cost center. business area is a mandatory field when I am trying to create cost center. I want to make it ( business area ) optional . How it is ?
Thanks

hi
Go to OBC4 select your Field sataus varient in that select G004 ,double click on G004 in that Additional Account assigenment Select Business Area As Optional.it will work
if your problum is solved pls assign me points
Regards
ramana

Configuring ISR Scenario SRK1 (Create Cost Center Request) with Adobe forms

Hello,
I am trying to configure the ISR scenario SRK1 (Create Cost Center Request) with Adobe Interactive Forms.
However when I am trying to generate the form, it is giving an error TR015(Object can only be created in SAP package)
Apparently by default it tries to create form Adobe form ISR_FORM_SRK1.
Even if I change that name to ZISR_FORM_SRK1, it tries to create interface ISR_IF_SRK1 which is in SAP's namespace and I cannot generate the form. I cannot seem to be able to force SAP to use a different Interface name. The field for the interface is greyed out and is not picked up
Am I missing any step or is there any fix to this problem?
regards,
Atul Kulkarni

Hi,
From the config it picks the formscenario(SRK1) and prefixes the same for adobe form.
I think the best option would be to copy the Stnadard form scenario to ZSRK1 and proceed. This copy can be done from the config 'Manage Form Scenarios' under this select the option 'Copy form scenario'. This copies the entire config from SRK1 to ZSRK1.
Regards
Srikanth KV

To make profit center as mandatory while creating cost center

Hi,
what is the procedure to make profit center as mandatory while creating cost center.
Thanks and Regards
Boppana

Hi Boppana,
There are two possibilities to have the profit center field as
mandatory in KS01 (cost center creation):
a) You can modify message number KS096 to "Error" via OBA5.
   Thus, the users would no be able to save a cost center without enteri
   a profit center.
   Depending on Your release you can make KS096 modifiable by
   implementing note 486781.
b) You can directly modify the field via SE51 (SE51 -> Element list ->
   Rider Special Attributes) to mandatory entry.
   But in order to do this, You will need an SAP developer and
   object key (available via OSS ).
I would strongly advise method a). It's simpler and you don't
have to modify a SAP object (it would be a modification of the standard)
br, Guido

Profit Center Mandatory when creating Cost Center

Hi,
How do we make Profit Center Mandatory when creating Cost Center, I remember doing this and cannot recollect as to how i did this in a previous version 4.0b.
Pls advise how to do the same in ECC 5.0 and higher..
Thanks,
Praveen

Dear Praveen ,
First u will creat PCA then u will acitvit .
while creating cost center u have to give profit cnenter accounting .
ur not enter pca aacoutno then it will give the error message account is activted but profit cneter account not given
Regards
Suresh

What is the T-Code for creating Cost center - profit center standard hierar

Hi,
What is the T-Code for creating Cost center - profit center standard hierarchy.Please provide me the T-codes.
Thanks

Hi Supriya,
Create / Change Cost Center Standard Hierarchy - OKEON
Display Cost Center Standard Hierarchy - OKENN
Create Profit Center Standard Hierarchy - KCH1
Change Profit Center Standard Hierarchy - KCH5N
Display Profit Center Standard Hierarchy - KCH6N
Srikanth Munnaluri

Create cost center

Dear sir.
Im creating a cost center, on " create cost center: basic screen" - profit center, I choice a profit center I created before, but it says: " Profit center VNMH/100 does not exist" (VNMH is controlling area), and I check again, in fact that cost center 100 is created.
help me deal this problem.
Thanks,
Hangvt

Hi,
you have to make sure that
1. the profit center created is actived and is valid for the whole time range of the cost center
2. the company code of the cost center has to be activated in the profit center master
3. the company code has to be assigned to the same controlling area like the profit center controlling area.
cheers,
daniela

Report Painter library for Classic GL for creating cost center report

Hi,
I am sure everyone knows what my query is.
I have tried using library GLTO, GLT1, GLT2, CCSS, GLFUNCT but when i am trying to create/execute report using report painter for cost center but no records are selected. I have checked the settings they all are correct as i have run it for another company code, secondly for GL reports using report painter there is no such error.
Regards,
Mohammed Ali Khan.

Hi Christian,
So for the late reply... I already check the Scenario FIN_PCA in assigned to our Ledger...
Are there other ways to generate my report on the report painter? ( Profit center as Column, And GL account and cost center on the row)
Thanks,
JM

Create Cost center using Bapi_costcenter_createmultiple

Hi All,
This is the first time that i am working on BAPI.
I have to upload an xcel sheet which has the data of required filds that are needed to create the cost center in tcode KS01.
So my flat file is ready to be used.
I am unable to use the bapi to upload this data and i am also getting a runtime error.
I am posting my code. Please help me out to finish the requirement.
DATA: T_COST     TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE,
      T_CONT     TYPE BAPI0012_GEN-CO_AREA,
      T_LIST     LIKE BAPI0012_CCINPUTLIST OCCURS 0 WITH HEADER LINE,
      T_RETN     LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA: V_FILE like IBIPPARMS-PATH,
      v_field like DYNPREAD-FIELDNAME,
      v_file1 like RLGRAP-FILENAME.
CALL FUNCTION 'F4_FILENAME'
   EXPORTING
     PROGRAM_NAME        = SYST-CPROG
     DYNPRO_NUMBER       = SYST-DYNNR
     FIELD_NAME          = v_field
   IMPORTING
     FILE_NAME           = v_FILE
v_file1 = v_file.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      filename                      = V_FILE1
      i_begin_col                   = 1
      i_begin_row                   = 2
      i_end_col                     = 8
      i_end_row                     = 3
    tables
      intern                        = T_COST
   EXCEPTIONS
     INCONSISTENT_PARAMETERS       = 1
     UPLOAD_OLE                    = 2
     OTHERS                        = 3 .
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'BAPI_COSTCENTER_CREATEMULTIPLE'
        EXPORTING
          controllingarea            = T_CONT
         TESTRUN                    = ' '
        MASTER_DATA_INACTIVE       = ' '
         LANGUAGE                    = sy-langu
        tables
          costcenterlist             = T_LIST
          return                     = T_RETN
        EXTENSIONIN                =
        EXTENSIONOUT               =
   LOOP AT T_RETN.
     WRITE:/ T_RETN-MESSAGE.
   ENDLOOP.
Regards,
Darpana

Hi,
In Bapi parameter TESTRUN pass 'X'
CALL FUNCTION 'BAPI_COSTCENTER_CREATEMULTIPLE'
EXPORTING
controllingarea = T_CONT
TESTRUN = ' '
MASTER_DATA_INACTIVE = ' '
or after 'BAPI_COSTCENTER_CREATEMULTIPLE'
use BAPI_TRANSACTION_COMMIT.
Thanks,
Krishna..

Creat Cost center assig activity type, cost center need to be tras to COPA

Dear All
I have created a Cost Center, and Assigned Activity Type by KP26
Now this Cost Center need to be transported to COPA
Plz let me know the procedure what are the steps need to be followed.
With Regards,
kamal

if you want to run an assessment of cost centers to CO-PA, you should create and run a cycle in KEU5.
Dude
I have gone to this particular transaction code, I have given period from
1 to 12 and fil year 2007
and given test run,
and given Detal list
its asking me the cycle , and date
where i there is no cycle being defined and date given as 22.02.2008
Its throughing the error msg cycle has not been created.
With Regards,
kamal

Error While creating BI Center Site

Hi All,
Please see the below error picture. I have tried to restart the SharePoint Server Publishing feature didn't work. All the performance point service application is started in Central
Admin.
Let me know if you need any information.
Thanks,
Prasad

Hi Prasad,
Please reboot your SharePoint server and execute IISReset. Then start SharePoint config wizard.
Now create a new web application such as http://sp:portal, then create a root site collection as team site
http://sp:portal.
Test the issue again to create BI center
http://sp:portal/sites/bisite
Regards,
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected] .
Rebecca Tu
TechNet Community Support

Error while Creating cost element under category 90

Dear Experts,
I have some Balance Sheet related G/L account, which I have created as cost element through transaction KA01, system gives an info message saying its an BS related account, if I ignore that message and proceed further it creates a Cost element with category (system automatically picks the category and the field gets into gray mode) 90.
We have created one more BS G/L account today and trying to create the cost element for the new G/L account, system is producing an error message:
G/L account 3200220 is a balance sheet account
Message no. KS036
Field status group     R005     Material accounts is maintained
Can some one guide me to rectify this error?
Thanks in advance,
Regards,
Praveen

Hi,
The use of cost element category 90 is only provided
in the following two cases (note Note 75980):
1. asset acquisitions and down payments which are
   assigned directly to a fixed asset or asset under construction can
   be assigned to an account on internal orders or WBS elements
   statistically.
2. cost elements of category 90 can also be created
   for material stock accounts to display material make-to-order stocks
   on sales orders or customer projects.
If you G/L account does NOT correspond to the standard cases 1) or 2),
you can (on your own responsibility)
both deactivate the account assignment
check in the CO interface (message KI098) and when you create cost
elements (message KS036). Both checks are deactivated by maintaining
Transaction OBA5. Deactivate message KI098. Message KS036 cannot be
deactivated directly with Transaction OBA5 - rather, it is deactivated
indirectly when you deactivate message KI098.
The message must be DE-ACTIVATED. Please do not set it to any other
type. Please proceed as follows:
Please call OBA5 in the production system - if not set to changeable
please do this in Your development system.
In OBA5 choose KI and in the detail screen add 098.
Then set the type of warning to "-".
Best regards,
MLM

Create cost center only can use the fixed controlling area ?

Hi all,
When i create a cost center, i find the controlling area is fixed. How to change it ?
Regards,
Yinyan Lu

In KS01 initial screen access the menu
Extras --> Set Controlling area
or press F6
to change the controlling area

Create Cost Center relationship usin SAP-PD

Hi all,
SAP_PD is allowing to deal only with O, S and C object. How we can create new relationship to Cost Center (K) using SAP_PD.
Any ideas?
Thanks,
Oleg
Edited by: Oleg Sokolov on May 26, 2010 2:26 PM

You can 'start' an SAP_PD service with an Position, Job, or Org Unit. But you can update ANY relationship to that object (even cost center). Play around with it a bit and I'm sure you'll stumble up on the solution.
Derrick Banks
Banks & Company, LLC

Error in create cost center

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