How To Fix FCO_COST_CENTER031 - &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCO_COST_CENTER - Manage Cost Center

  • Message number: 031

  • Message text: &1 &2 &3 &4

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  • 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 FCO_COST_CENTER031 - &1 &2 &3 &4 ?

    The SAP error message FCO_COST_CENTER031 typically relates to issues with cost center assignments in the Financial Accounting (FI) or Controlling (CO) modules. The message usually indicates that there is a problem with the cost center configuration or its usage in a transaction.

    Cause:

    The error message FCO_COST_CENTER031 can occur due to several reasons, including:

    1. Invalid Cost Center: The cost center specified in the transaction does not exist or is not valid in the system.
    2. Cost Center Status: The cost center may be inactive or not available for the period in which the transaction is being processed.
    3. Missing Master Data: Required master data for the cost center may be missing or incomplete.
    4. Incorrect Assignment: The cost center may not be assigned to the appropriate controlling area or may not be linked correctly to the relevant organizational units.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Cost Center Validity:

      • Verify that the cost center specified in the transaction exists in the system. You can do this by navigating to the cost center master data in SAP (Transaction Code: KS03).
    2. Review Cost Center Status:

      • Ensure that the cost center is active and available for the relevant fiscal period. You can check the status in the cost center master data.
    3. Validate Master Data:

      • Ensure that all necessary master data related to the cost center is complete and correctly configured. This includes checking the controlling area assignment and any related hierarchies.
    4. Check Assignments:

      • Confirm that the cost center is correctly assigned to the appropriate organizational units and controlling area. You can review this in the configuration settings.
    5. Consult Documentation:

      • If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.

    Related Information:

    • Transaction Codes:

      • KS01: Create Cost Center
      • KS02: Change Cost Center
      • KS03: Display Cost Center
      • KSH1: Create Cost Center Group
      • KSH2: Change Cost Center Group
      • KSH3: Display Cost Center Group
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to cost center errors.

    • User Roles: Ensure that the user has the necessary authorizations to access and modify cost center data.

    If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for more tailored assistance.

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