How To Fix FB375 - Branch & has been entered, but not created in co.cd &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 375

• Message text: Branch & has been entered, but not created in co.cd &

What causes this issue?

Documents for the branch &V1& were entered but the company
code-specific data of the master record does not exist for company code
&V2&.

System Response

Termination of processing.

How to fix this error?

Contact your system supervisor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB375 - Branch & has been entered, but not created in co.cd & ?

  The SAP error message FB375 typically indicates that a branch (or a cost center) has been entered in a financial transaction, but it has not been created in the controlling area (CO area). This can occur in various financial transactions, such as when posting to a cost center or branch that does not exist in the controlling module.
  Cause:
  
  Missing Cost Center/Branch: The cost center or branch you are trying to use in your transaction has not been created in the controlling area.
  Incorrect Configuration: The controlling area may not be properly configured to include the branch or cost center.
  Data Entry Error: There may be a typo or incorrect entry in the branch or cost center field.
  
  Solution:
  
  
  Create the Cost Center/Branch:
  
  Navigate to the transaction code KS01 (Create Cost Center) in SAP.
  Ensure that you are in the correct controlling area and create the necessary cost center or branch.
  Fill in all required fields and save the entry.
  
  
  
  Check Configuration:
  
  Ensure that the controlling area is correctly set up to include the branch or cost center.
  You can check the configuration using transaction code OKKP (Controlling Area) to verify the settings.
  
  
  
  Verify Data Entry:
  
  Double-check the entry for any typos or incorrect values.
  Ensure that the branch or cost center code you are entering matches the one created in the system.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to create cost centers or branches, consult with your SAP administrator or the finance team to resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KS03: Display Cost Center
  OKKP: Controlling Area Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing cost centers and branches.
  User Roles: Ensure that the user has the appropriate roles and authorizations to create or modify cost centers in the system.
  
  By following these steps, you should be able to resolve the FB375 error and successfully process your financial transactions.