How To Fix FAC_MD_PROFIT_CENTER001 - &1 '&2' is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_MD_PROFIT_CENTER - Message Class for Profit Center Master Data Object

• Message number: 001

• Message text: &1 '&2' is invalid.

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 FAC_MD_PROFIT_CENTER001 - &1 '&2' is invalid. ?

  The SAP error message FAC_MD_PROFIT_CENTER001 indicates that there is an issue with the profit center specified in a transaction or configuration. The message typically states that the profit center is invalid, which can occur for several reasons.
  Causes:
  
  Non-Existent Profit Center: The profit center specified does not exist in the system.
  Inactive Profit Center: The profit center exists but is marked as inactive or has been deleted.
  Incorrect Profit Center Assignment: The profit center may not be assigned to the relevant controlling area or company code.
  Data Entry Error: There may be a typographical error in the profit center code entered in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified profit center.
  
  Solutions:
  
  Verify Profit Center: Check if the profit center exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code KE53 for displaying profit centers) and searching for the profit center code.
  Check Status: Ensure that the profit center is active. If it is inactive, you may need to reactivate it or use a different profit center.
  Review Assignments: Confirm that the profit center is correctly assigned to the appropriate controlling area and company code. This can be checked in the configuration settings.
  Correct Data Entry: Double-check the profit center code entered in the transaction for any typographical errors.
  Authorization Check: Ensure that the user has the necessary authorizations to access the profit center. This may involve checking user roles and permissions in the system.
  
  Related Information:
  
  Transaction Codes: 
  
  KE53: Display Profit Center
  KP06: Change Profit Center Planning
  OB62: Configuration for Profit Center Accounting
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to profit centers.
  Documentation: Review SAP documentation on Profit Center Accounting for more detailed information on configuration and usage.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.