How To Fix EM10003 - Cost center &1 and movement type &2 do not correspond

SAP Error Message - Details

• Message type: E = Error

• Message class: EM10 - Messages for Transfer Posting via Serial Number

• Message number: 003

• Message text: Cost center &1 and movement type &2 do not correspond

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EM10003 - Cost center &1 and movement type &2 do not correspond ?

  The SAP error message EM10003 indicates a mismatch between a cost center and a movement type during a transaction. This error typically occurs in the context of inventory management or financial postings where specific movement types are not allowed for certain cost centers.
  Cause:
  
  Configuration Issues: The movement type you are trying to use is not configured to be valid for the specified cost center. This can happen if the movement type is restricted to certain cost centers or if the cost center is not set up correctly in the system.
  Master Data Issues: The cost center may not be properly assigned to the relevant controlling area or may not be active.
  Transaction Type Restrictions: Certain movement types may be restricted for specific types of transactions, such as goods receipts, goods issues, or transfers.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code SPRO).
  Navigate to the relevant area for inventory management or controlling.
  Check the settings for movement types and ensure that the movement type is allowed for the specified cost center.
  
  
  
  Review Cost Center Master Data:
  
  Use transaction code KS03 to display the cost center and verify its settings.
  Ensure that the cost center is active and assigned to the correct controlling area.
  
  
  
  Movement Type Validation:
  
  Check the movement type settings (Transaction code OMJJ) to see if there are any restrictions or validations that prevent the use of the movement type with the specified cost center.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines provided by your organization regarding the use of cost centers and movement types to ensure compliance with internal policies.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  KS03: Display Cost Center
  OMJJ: Movement Type Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving the specified cost center and movement type.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., Controlling or Materials Management).