How To Fix AU095 - Client &, & &: No valid cost center

SAP Error Message - Details

• Message type: E = Error

• Message class: AU - FI-AA utility program error messages

• Message number: 095

• Message text: Client &, & &: No valid cost center

What causes this issue?

The cost center allocated to &V2& &V3& in client &V1& for the
depreciation simulation is not valid on the planned capitalization
date.

System Response

There is no takeover of the cost center and business area into table
ANIA for the depreciation simulation.

How to fix this error?

If necessary, you can maintain a valid cost center and the business
area in the depreciation simulation data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU095 - Client &, & &: No valid cost center ?

  The SAP error message AU095 indicates that there is no valid cost center associated with the specified client in the system. This error typically arises during the posting of financial transactions, particularly in the context of asset accounting or when trying to allocate costs to a cost center.
  Cause:
  
  Missing Cost Center: The cost center you are trying to use does not exist in the system or has been deleted.
  Inactive Cost Center: The cost center may exist but is inactive or not valid for the period in which you are trying to post.
  Incorrect Configuration: There may be configuration issues in the controlling area or the cost center master data.
  Authorization Issues: The user may not have the necessary authorizations to access the cost center.
  Data Entry Errors: There could be a typographical error in the cost center code entered during the transaction.
  
  Solution:
  
  
  Check Cost Center Master Data:
  
  Go to the cost center master data transaction (e.g., KS03) and verify that the cost center exists and is active.
  Ensure that the cost center is assigned to the correct controlling area.
  
  
  
  Verify Validity Period:
  
  Check if the cost center is valid for the fiscal year and period you are trying to post to. You can do this in the cost center master data.
  
  
  
  Review Configuration:
  
  Ensure that the controlling area is correctly configured and that the cost center is assigned to the appropriate controlling area.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access and post to the cost center.
  
  
  
  Correct Data Entry:
  
  Double-check the cost center code entered in the transaction for any typographical errors.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KS03: Display Cost Center
  KSB1: Report on Cost Centers
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to cost centers and error AU095.
  Documentation: Review SAP Help documentation for Asset Accounting and Cost Center Accounting for more detailed information on configuration and usage.
  
  By following these steps, you should be able to identify and resolve the issue causing the AU095 error message in SAP.