How To Fix A5135 - &1 cost centers : &2

SAP Error Message - Details

• Message type: E = Error

• Message class: A5 - Summarization in Investment Management

• Message number: 135

• Message text: &1 cost centers : &2

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message A5135 - &1 cost centers : &2 ?

  The SAP error message A5135 typically relates to issues with cost centers in the context of controlling (CO) module transactions. The message format indicates that there is a problem with the cost center specified in the transaction, which could be due to various reasons.
  Cause:
  
  Cost Center Not Defined: The cost center specified in the transaction may not be defined in the system.
  Cost Center Not Active: The cost center might be inactive or not available for the period in which the transaction is being processed.
  Cost Center Assignment: The cost center may not be assigned to the relevant controlling area or may not be valid for the specific transaction type.
  Period Closing: The period for which the transaction is being processed may be closed, preventing any postings to that cost center.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified cost center.
  
  Solution:
  
  Check Cost Center Definition: Verify that the cost center exists in the system. You can do this by navigating to the cost center master data in the SAP GUI (Transaction Code: KS03).
  Check Cost Center Status: Ensure that the cost center is active and available for the relevant period. You can check this in the cost center master data.
  Verify Assignments: Make sure that the cost center is correctly assigned to the controlling area and is valid for the type of transaction you are trying to execute.
  Review Period Closing: Check if the period is closed for posting. If it is, you may need to open the period or post in an open period.
  Check Authorizations: Ensure that the user has the necessary authorizations to post to the specified cost center. This can be checked with the help of your SAP security team.
  
  Related Information:
  
  Transaction Codes: 
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KS03: Display Cost Center
  KSB1: Display Actual Line Items for Cost Centers
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on cost center accounting and related transactions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.