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Message type: E = Error
Message class: CSEQS_MESSAGE_API - Message Class for Import of BOM and Routing
Message number: 023
Message text: No cost center data found
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CSEQS_MESSAGE_API023
- No cost center data found ?The SAP error message CSEQS_MESSAGE_API023: No cost center data found typically occurs when the system is unable to find any cost center data for the specified criteria in a transaction or report. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
Causes:
- Missing Cost Center Master Data: The cost center you are trying to access may not exist in the system or may not be properly defined.
- Incorrect Selection Criteria: The selection criteria used in the transaction or report may not match any existing cost centers.
- Data Not Activated: The cost center data may not be activated or may be in a status that prevents it from being used.
- Authorization Issues: The user may not have the necessary authorizations to view the cost center data.
- Time Period Issues: The cost center may not have any postings in the specified time period, leading to no data being found.
Solutions:
Check Cost Center Master Data:
- Go to the transaction code KS03 (Display Cost Center) and verify if the cost center exists and is active.
- Ensure that the cost center is assigned to the correct controlling area.
Review Selection Criteria:
- Double-check the selection criteria you are using in the transaction or report. Ensure that you are not filtering out the relevant cost centers inadvertently.
Verify Data Activation:
- Ensure that the cost center is active and has been properly set up in the system. If it is newly created, ensure that all necessary configurations are complete.
Check Authorizations:
- Verify that the user has the necessary authorizations to access the cost center data. This can be checked with the help of your SAP security team.
Examine Time Period:
- Check if there are any postings for the cost center in the specified time period. You can do this by reviewing the relevant reports or transaction codes (e.g., KSB1 for cost center reports).
Consult with SAP Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.
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