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Message type: E = Error
Message class: AO - Appropriation requests - Master data / Customizing
Message number: 457
Message text: Profit center &1 does not agree with cost center &2 (&3 row &4)
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AO457
- Profit center &1 does not agree with cost center &2 (&3 row &4) ?The SAP error message AO457 indicates a mismatch between the profit center and the cost center in a particular transaction or entry. This error typically arises in the context of controlling and financial accounting when there is an inconsistency in the assignment of cost centers and profit centers.
Cause:
- Inconsistent Master Data: The profit center assigned to a cost center does not match the expected profit center for the transaction.
- Incorrect Configuration: The configuration settings in the system may not align with the organizational structure, leading to mismatches.
- Data Entry Errors: Manual entry errors during transaction processing can lead to incorrect profit center or cost center assignments.
- Changes in Organizational Structure: If there have been recent changes in the organizational structure (e.g., profit center or cost center reassignments), the system may not reflect these changes correctly.
Solution:
- Check Master Data: Verify the master data for both the profit center and the cost center. Ensure that the profit center assigned to the cost center is correct and that they are linked properly in the system.
- Review Configuration: Check the configuration settings in the SAP system to ensure that they are set up correctly for the organizational structure. This includes reviewing the assignment of profit centers to cost centers.
- Correct Data Entry: If the error is due to incorrect data entry, correct the entries in the relevant transaction. This may involve changing the profit center or cost center in the document.
- Consult with Finance Team: If you are unsure about the correct assignments, consult with your finance or controlling team to ensure that the correct profit center and cost center are being used.
- Use Transaction Codes: Utilize transaction codes like
KS03
(Display Cost Center) andKE53
(Display Profit Center) to review the details of the cost center and profit center assignments.Related Information:
KSB1
(Cost Centers: Actual Line Items) and KOB1
(Order: Actual Line Items) to analyze the transactions related to the cost center and profit center.By following these steps, you should be able to identify the cause of the AO457 error and implement the necessary corrections to resolve it.
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