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Message type: E = Error
Message class: FAGL_ALE - Single Document and Totals Document Transfer
Message number: 015
Message text: Cost center &1 not found in the system
The document contains an account assignment to a cost center that has
not been created in the system.
The document <ZH>cannot</> be posted.
The following options are available:
Change the account assignment, or
Deactivate this error message in message control.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE FAGL_MSG_SWITCH OBJECT DOKU ID TXError message extract from SAP system. Copyright SAP SE.
FAGL_ALE015
- Cost center &1 not found in the system ?The SAP error message FAGL_ALE015 indicates that a cost center specified in a transaction or process is not found in the system. This error typically occurs in the context of financial accounting and controlling, particularly when dealing with ALE (Application Link Enabling) or data transfer processes.
Cause:
- Cost Center Not Created: The cost center may not have been created in the system.
- Incorrect Cost Center: The cost center ID provided may be incorrect or misspelled.
- Inactive Cost Center: The cost center may exist but is inactive or not valid for the specified period.
- Data Transfer Issues: If this error occurs during data transfer (e.g., ALE), it may be due to issues in the data mapping or configuration.
- Client-Specific Data: The cost center may exist in a different client or environment, and the current client does not have access to it.
Solution:
- Verify Cost Center: Check if the cost center exists in the system by using transaction code KS03 (Display Cost Center). Ensure that the cost center ID is correct.
- Create Cost Center: If the cost center does not exist, create it using transaction code KS01 (Create Cost Center).
- Check Validity: Ensure that the cost center is active and valid for the relevant controlling area and fiscal year.
- Review Data Transfer Configuration: If the error occurs during data transfer, review the ALE configuration and ensure that the mapping of cost centers is correct.
- Check Client Settings: Ensure that you are working in the correct client and that the cost center is available in that client.
- Consult Documentation: Review any relevant documentation or notes related to the specific transaction or process you are working with.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.
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