How To Fix EM10012 - Enter plant to determine the company code for the cost center


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 012

  • Message text: Enter plant to determine the company code for the cost center

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EM10012 - Enter plant to determine the company code for the cost center ?

    The SAP error message EM10012, which states "Enter plant to determine the company code for the cost center," typically occurs when a user is trying to perform an action related to a cost center but has not specified a plant. The system requires a plant to determine the associated company code for the cost center, as cost centers are often linked to specific plants within an organization.

    Cause:

    1. Missing Plant Information: The user has not entered a plant in the relevant field, which is necessary for the system to identify the company code associated with the cost center.
    2. Configuration Issues: There may be configuration issues in the system where the relationship between plants, company codes, and cost centers is not properly set up.
    3. User Input Error: The user may have overlooked entering the plant or may have entered it incorrectly.

    Solution:

    1. Enter the Plant: Ensure that you enter the correct plant in the relevant field before proceeding with the transaction. This is usually done in the transaction where you are trying to access or create the cost center.
    2. Check Cost Center Master Data: Verify that the cost center you are trying to use is correctly configured and associated with the appropriate plant and company code.
    3. Review Configuration: If you have the necessary authorizations, check the configuration settings in the SAP system to ensure that the relationship between plants, company codes, and cost centers is correctly defined. This can be done in the following areas:
      • Transaction OX10: Check the company code settings.
      • Transaction OX18: Check the plant settings.
      • Transaction KS01/KS02: Check the cost center settings.
    4. Consult Documentation: If you are unsure about the correct plant or cost center, refer to your organization's documentation or consult with a colleague who is familiar with the cost center structure.

    Related Information:

    • Cost Center Accounting (CCA): Understand how cost centers are used in your organization for tracking costs and budgeting.
    • SAP Configuration: Familiarize yourself with the configuration of controlling areas, company codes, and plants in SAP.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to view and edit cost center data.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) for further assistance.

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