How To Fix F5374 - Purchasing document is allocated to cost center &

F5374 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 374

• Message text: Purchasing document is allocated to cost center &

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5374 - Purchasing document is allocated to cost center & ?

  The SAP error message F5374, which states "Purchasing document is allocated to cost center &," typically occurs when there is an issue related to the allocation of a purchasing document (like a purchase order) to a cost center in the SAP system. This error can arise in various scenarios, particularly when trying to post an invoice or perform a goods receipt against a purchase order that is linked to a cost center.
  
  Cause:
  
  Cost Center Assignment: The purchasing document (e.g., purchase order) is linked to a cost center that may not be valid or active in the system.
  Cost Center Status: The cost center may be inactive or closed for the period in which the transaction is being processed.
  Document Type Restrictions: Certain document types may have restrictions on how they can be allocated to cost centers.
  Missing Master Data: The cost center may not have the necessary master data set up, such as valid