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Message type: E = Error
Message class: FCOM_MONITOR - Messages for Variance Monitor
Message number: 036
Message text: No cost center or cost center interval found
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.
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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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FCOM_MONITOR036
- No cost center or cost center interval found ?The SAP error message FCOM_MONITOR036 indicates that the system could not find a cost center or a cost center interval during a financial transaction or reporting process. This error typically arises in the context of financial accounting or controlling modules, particularly when dealing with cost center accounting.
Causes:
- Missing Cost Center: The cost center you are trying to use may not exist in the system.
- Inactive Cost Center: The cost center may exist but is inactive or not available for the period in question.
- Incorrect Configuration: There may be issues with the configuration of cost centers in the controlling area.
- Data Entry Errors: There could be typographical errors in the cost center code entered in the transaction.
- Authorization Issues: The user may not have the necessary authorizations to access the cost center.
- Period Locking: The period for which the transaction is being processed may be locked or closed.
Solutions:
Verify Cost Center Existence:
- Check if the cost center exists in the system using transaction code KS03 (Display Cost Center).
- If it does not exist, create it using KS01 (Create Cost Center).
Check Cost Center Status:
- Ensure that the cost center is active and available for the relevant fiscal year and period.
Review Configuration:
- Check the configuration settings in the controlling area to ensure that cost centers are properly defined and assigned.
Correct Data Entry:
- Double-check the cost center code entered in the transaction for any typographical errors.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the cost center. This can be checked with the security team or by using transaction code SU53 after the error occurs.
Period Management:
- Verify if the period is open for posting. You can check this in the financial accounting settings or by consulting with the finance team.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
Documentation: Review SAP documentation on cost center accounting for best practices and guidelines.
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP Controlling (CO) for further assistance.
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