How To Fix CC_BDGT_TRANSF005 - Cost center &1 from controlling area &2 isn't available on &3.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CC_BDGT_TRANSF -

  • Message number: 005

  • Message text: Cost center &1 from controlling area &2 isn't available on &3.

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  • Self-Explanatory Message

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    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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Smart SAP Assistant

  • What is the cause and solution for SAP error message CC_BDGT_TRANSF005 - Cost center &1 from controlling area &2 isn't available on &3. ?

    The SAP error message CC_BDGT_TRANSF005 indicates that a specific cost center (identified by &1) from a controlling area (identified by &2) is not available on a specified date (identified by &3). This error typically occurs during budget transfer or planning activities in the Controlling (CO) module of SAP.

    Cause:

    1. Cost Center Not Created: The cost center may not have been created in the specified controlling area.
    2. Cost Center Not Active: The cost center might exist but is not active for the specified period.
    3. Date Issues: The date specified may fall outside the validity period of the cost center.
    4. Controlling Area Configuration: There may be issues with the configuration of the controlling area or the assignment of the cost center to the controlling area.
    5. Master Data Issues: There could be inconsistencies or missing data in the master data related to the cost center.

    Solution:

    1. Check Cost Center Existence: Verify if the cost center exists in the specified controlling area. You can do this by navigating to the cost center master data in SAP (Transaction Code: KS03).
    2. Check Activation: Ensure that the cost center is active for the relevant period. You can check the validity dates in the cost center master data.
    3. Review Date: Confirm that the date you are using for the transaction is within the active period of the cost center.
    4. Configuration Check: Review the configuration of the controlling area to ensure that the cost center is properly assigned and that there are no discrepancies.
    5. Master Data Consistency: Check for any inconsistencies in the master data. You may need to run consistency checks or consult with your SAP administrator.
    6. Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.

    Related Information:

    • Transaction Codes:
      • KS03: Display Cost Center
      • KS02: Change Cost Center
      • KS01: Create Cost Center
    • SAP Notes: Check for any relevant SAP Notes that might address known issues related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to view or modify cost center data.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary solution.

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