The Cost Center Is Blocked.Please Select another

When I Click on SEM EBP.. I get a Pop Up Message as The Cost Center Is Blocked.Please "Select another.", Even though it is not blocked in Finance Or SRM.
I getting this For All the CC's Available.
Thanks,
Neha

Suresh,
Cost centers are typically blocked for revenue postings. This is because cost centers are responsibility centers for cost and not for revenues (and thereby income).
For example, a person from Admn/HR in charge cost center cafeteria in a factory is concerned about keeping cafeteria cost within given budget.
So only rarely, and I do not have any examples, you may allow revenue postings to a cost center.
Sanjay Wagh

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  • Using the tcode:S_ALR_87013611, no report data  for the cost center

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  • How to Make the Cost Center filed Mandatory ?

    While entring the Doc in FI  for Expense A/c, How to Make the Cost Center filed Mandatory?

    Hi,
    Got to field status groups and select cost center field as required field.
    Refer to this documentation
    http://www.sap-basis-abap.com/sapfi012.htm
    Please let me know if you need more information.
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  • Change in the cost center group

    Hi,
    Can we change the cost center from one cost center group to another group, when there are some postings in the cost center? If yes, how to go about it?
    help me out

    Yes you can!
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    Or you can go to KS02 for the cost center, in the basic data, you can give the new cost center group under the hierarchy area.
    If it is just non hierarchy cost center group, then go to KSH2 enter the old group, select the cost center, delete save, then go to the new cost center group and include the cost center.
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  • Cost assosiated with the cost center

    Hi,
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    Thanks.

    Hi Lakshmi,
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    sample code
    *--This is done inside the loop after extrating data from CSSL table and catsdb.
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              IF SY-SUBRC = 0.                 "3
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                    I_BUDAT = ITAB_CATSDB-WORKDATE
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                    E_GJAHR = L_GJAHR
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                CLEAR : GV_ECOST.
                CONCATENATE 'TKG0' L_MONAT INTO GV_ECOST.
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                                    FROM COST
                                    WHERE OBJNR = ITAB_CSSL-OBJNR
                                     AND  GJAHR = L_GJAHR.

  • I posted some amount in cost center.. i wrongly posted another cost center,

    HI gurus
    I posted some amount in cost center.. i wrongly posted another cost center, how change my costcener...
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    You can reverse the transaction in FB08. Then post afresh in FI using F-02 with proper GL/CC. OR If you would like to do the adjustment only in Co then you can repost using T code KB11N.
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  • PR creation for 'F" in ME51N, ME52n, the cost center field exit getactivate

    Dear Gurus,
    We have a Cost center Field exit activation, meaning when a PR is generated, the system will validate only for his department cost center. Its working fine
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    How to resolve for multiple assignment, how to deactivate the Cost center field exit for this case, its woking fine of Single account assignment (after disable the cost center field for Account Assignment "F")
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    Regards
    RS
    Edited by: RS on Sep 14, 2009 7:40 AM

    Hi,
    Cross check you have Cost Center field is Hidden for Account Assignment Category A (Asset) in t.code:OME9. Now change Cost Center field as Display for Account Assignment Category A and save.
    Now create a new PO with Account Assignment Category A and find the difference how Cost Center appearing in your PO in “Account Assignment” TAB.
    Regards,
    Biju K

  • G/L Account & the Cost Center not updating in BAPI_PO_CREATE1

    Hi,
    We are using BAPI_PO_CREATE1 for Service PO Creation.
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    PK

    Hi,
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  • I want to find the cost center manager's PERNR

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    Hi,
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