How To Fix FIN_SUB_VAL012 - Cost center category 'C' can only be posted for G/L Accounts &1~&2

FIN_SUB_VAL012 - Overview

• Message type: E = Error

• Message class: FIN_SUB_VAL - Messages from Substitutions and Validations

• Message number: 012

• Message text: Cost center category 'C' can only be posted for G/L Accounts &1~&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_SUB_VAL012 - Cost center category 'C' can only be posted for G/L Accounts &1~&2 ?

  The SAP error message FIN_SUB_VAL012 indicates that there is an issue with posting to a cost center that is categorized as 'C' (which typically stands for "Cost Center") in relation to the General Ledger (G/L) accounts being used. This error occurs when you attempt to post to a cost center with a G/L account that is not allowed for that cost center category.
  
  Cause:
  
  Incorrect G/L Account: The G/L account you are trying to use is not configured to allow postings to cost centers of category 'C'.
  Cost Center Configuration: The cost center may be set up in a way that restricts certain types of postings.
  Account Assignment: The account assignment for the transaction may not be compatible with the cost center category.
  
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account settings in the SAP system (Transaction Code: FS00).
  Ensure that the G/L account is configured to allow postings to cost centers. This can be checked