How To Fix F=009 - Cost center & has type & and not &

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 009

• Message text: Cost center & has type & and not &

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F=009 - Cost center & has type & and not & ?

  The SAP error message "F=009 Cost center & has type & and not &" typically occurs in the context of financial transactions, particularly when dealing with cost centers in SAP's Controlling (CO) module. This error indicates that there is a mismatch between the expected type of cost center and the actual type defined in the system.
  Cause:
  
  Cost Center Type Mismatch: The error arises when a transaction is trying to post to a cost center that is not of the expected type. For example, if a transaction expects a cost center of type "Internal Order" but the cost center is defined as "Profit Center," this error will be triggered.
  Configuration Issues: There may be configuration issues in the controlling area or the cost center master data that define the types of cost centers incorrectly.
  Transaction Type: The type of transaction being processed may not be compatible with the type of cost center being used.
  
  Solution:
  
  Check Cost Center Master Data: Verify the type of the cost center in the master data. You can do this by navigating to the cost center in the SAP GUI and checking its attributes.
  
  Transaction Code: KS03 (Display Cost Center)
  
  
  Review Transaction Type: Ensure that the transaction you are trying to post is compatible with the cost center type. If necessary, change the transaction type or use a different cost center that matches the expected type.
  Configuration Review: If the cost center type is incorrect, you may need to adjust the configuration settings in the controlling area. This may require access to the configuration settings and possibly the involvement of a SAP consultant or administrator.
  
  Transaction Code: OKKP (Controlling Area Configuration)
  
  
  Consult Documentation: Review SAP documentation or help resources for specific details on cost center types and their allowed transactions.
  
  Related Information:
  
  Cost Center Types: In SAP, cost centers can have different types, such as "Internal Order," "Profit Center," etc. Each type has specific rules regarding what transactions can be posted to it.
  Error Handling: When encountering such errors, it is essential to document the exact circumstances under which the error occurred, including the transaction code, the cost center involved, and any other relevant details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions for specific scenarios.
  
  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 Controlling module.