How To Fix F=012 - Cost center & is assigned to company code &

F=012 - Overview

• Message type: E = Error

• Message class: F= -

• Message number: 012

• Message text: Cost center & is assigned to company code &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

F=012 - Details

• The SAP error message "F=012 Cost center & is assigned to company code &" typically indicates that there is an issue with the assignment of a cost center to a company code in the SAP system. This error can occur in various financial transactions, particularly when trying to post costs or expenses to a cost center that is not properly configured.
  
  Cause:
  
  Cost Center Not Assigned: The cost center you are trying to use is not assigned to the specified company code.
  Inactive Cost Center: The cost center may be inactive or not available for the current fiscal year.
  
  Configuration Issues: There may be issues in the configuration settings related to cost centers and company codes in the controlling (CO) module.
  Data Entry Error: There could be a typo or incorrect entry in the cost center or company code fields.
  
  
  Solution:
  
  
  Check Cost Center Assignment:
  
  Go to the SAP transaction code KS01 (Create Cost Center) or KS02 (Change