How To Fix AO429 - No cost center or business area/profit center is entered (&1 row &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AO - Appropriation requests - Master data / Customizing

  • Message number: 429

  • Message text: No cost center or business area/profit center is entered (&1 row &2)

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AO429 - No cost center or business area/profit center is entered (&1 row &2) ?

    The SAP error message AO429 indicates that there is a missing cost center or business area/profit center in the context of a financial transaction or posting. This error typically arises when you are trying to post a document that requires a cost center or profit center assignment, but these fields are not filled in.

    Cause:

    1. Missing Data: The most common cause is that the cost center or profit center fields are not populated in the relevant transaction or document.
    2. Configuration Issues: There may be configuration issues in the system that prevent the assignment of cost centers or profit centers.
    3. Data Entry Errors: Users may have inadvertently skipped entering the required fields during data entry.
    4. Master Data Issues: The relevant master data (cost centers, profit centers) may not be set up correctly or may be inactive.

    Solution:

    1. Check Data Entry: Ensure that the cost center or profit center fields are filled in the transaction you are trying to post. If you are using a specific transaction code, make sure to review the input screen for these fields.
    2. Review Configuration: Check the configuration settings in the SAP system to ensure that cost centers and profit centers are correctly defined and assigned to the relevant organizational units.
    3. Validate Master Data: Verify that the cost centers and profit centers you are trying to use are active and correctly set up in the system. You can do this by navigating to the relevant master data transaction (e.g., KS01 for cost centers).
    4. Use Default Values: If applicable, consider setting up default values for cost centers or profit centers in the relevant configuration settings to minimize the chances of this error occurring in the future.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center) to manage cost centers.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify cost center and profit center data.
    • Training and Guidelines: Provide training or guidelines to users on how to correctly enter data in financial transactions to avoid this error.

    By addressing the above points, you should be able to resolve the AO429 error and successfully complete your financial postings in SAP.

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