How To Fix FB255 - Contr.area/cost center & valid to & correspond.lang. & text lang. &

FB255 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 255

• Message text: Contr.area/cost center & valid to & correspond.lang. & text lang. &

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB255 - Contr.area/cost center & valid to & correspond.lang. & text lang. & ?

  The SAP error message FB255 typically indicates an issue related to the assignment of a cost center to a controlling area, particularly when there are discrepancies in the validity periods or language settings. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  
  Cause:
  
  Invalid Cost Center: The cost center you are trying to use may not be valid for the specified controlling area.
  Validity Period: The cost center may not be valid for the date you are trying to post the transaction. Each cost center has a defined validity period.
  Language Settings: There may be a mismatch in the language settings between the controlling area and the cost center.
  Master Data Issues: The cost center master data may not be properly maintained or may be inactive.
  
  
  Solution:
  
  
  Check Cost Center Validity:
  
  Go to the cost center master data (Transaction code: KS03) and verify that the cost center is valid for the controlling area