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Message type: E = Error
Message class: EM10 - Messages for Transfer Posting via Serial Number
Message number: 007
Message text: Enter a cost center for movement type &1
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EM10007
- Enter a cost center for movement type &1 ?The SAP error message EM10007, which states "Enter a cost center for movement type &1," typically occurs during inventory management or goods movement transactions when a cost center is required but not provided. This error is often associated with specific movement types that necessitate the assignment of a cost center for proper accounting and reporting.
Cause:
- Missing Cost Center: The primary cause of this error is that the transaction requires a cost center to be specified, but it has not been entered in the relevant field.
- Movement Type Configuration: Certain movement types are configured in SAP to require a cost center. If the movement type you are using is one of these, you must provide a cost center.
- User Role/Authorization: The user may not have the necessary permissions to enter or view cost center information.
- Master Data Issues: The material master or other related master data may not be set up correctly, leading to the requirement for a cost center not being met.
Solution:
- Enter a Cost Center: When prompted with the error, check the transaction screen for a field labeled "Cost Center" and enter the appropriate cost center.
- Check Movement Type: Verify the movement type you are using. If it requires a cost center, ensure that you are aware of the correct cost center to use for that transaction.
- Review Configuration: If you are a system administrator or have access to configuration settings, review the movement type settings in the IMG (Implementation Guide) under:
- Logistics Execution > Inventory Management > Movement Types > Define Movement Types.
- Ensure that the movement type is configured correctly and that the requirement for a cost center is appropriate.
- User Authorization: Ensure that the user has the necessary authorizations to enter cost center information. This may involve checking user roles and permissions in the SAP system.
- Consult with Finance: If you are unsure about which cost center to use, consult with your finance or accounting department to ensure that you are using the correct one.
Related Information:
By following these steps, you should be able to resolve the EM10007 error and successfully complete your transaction.
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