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Message type: E = Error
Message class: CKECP - Messages for Easy Cost Planning
Message number: 013
Message text: Specify a valid profit center
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CKECP013
- Specify a valid profit center ?The SAP error message CKECP013, which states "Specify a valid profit center," typically occurs in the context of controlling (CO) or financial accounting (FI) when a transaction or entry is being processed that requires a valid profit center to be specified, but the system cannot find a valid entry.
Cause:
- Missing Profit Center: The most common cause is that the profit center field is left blank or not filled in correctly.
- Invalid Profit Center: The profit center specified may not exist in the system or may have been deactivated.
- Authorization Issues: The user may not have the necessary authorizations to access the specified profit center.
- Configuration Issues: There may be configuration issues in the controlling area or profit center accounting settings.
- Data Entry Errors: Typographical errors in the profit center code can lead to this error.
Solution:
- Check Profit Center Entry: Ensure that a valid profit center is entered in the relevant field. Verify that it is not blank and is correctly spelled.
- Validate Profit Center: Use transaction code
KE53
(Display Profit Center) to check if the profit center exists and is active.- Review Authorizations: Ensure that the user has the necessary authorizations to access the profit center. This can be checked with the help of your SAP security team.
- Configuration Check: Review the configuration settings in the controlling area to ensure that the profit center accounting is set up correctly.
- Consult Documentation: If the issue persists, consult SAP documentation or your internal SAP support team for further troubleshooting.
Related Information:
KE53
- Display Profit CenterKSB1
- Report: Actual Line Items for Cost CentersKOB1
- Report: Actual Line Items for OrdersBy following these steps, you should be able to resolve the CKECP013 error and ensure that valid profit center information is being used in your SAP transactions.
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