How To Fix FINS_ACDOC_POST117 - Cost center in sending company for cross-company travel expense missing

FINS_ACDOC_POST117 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 117

• Message text: Cost center in sending company for cross-company travel expense missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST117 - Cost center in sending company for cross-company travel expense missing ?

  The SAP error message FINS_ACDOC_POST117 indicates that there is a missing cost center in the sending company code for a cross-company travel expense posting. This error typically arises when you are trying to post a travel expense that involves multiple company codes, and the system cannot find a valid cost center for the specified company code.
  
  Cause:
  
  Missing Cost Center: The cost center for the sending company code is not defined or is missing in the system.
  Incorrect Configuration: The configuration for cross-company code transactions may not be set up correctly.
  Data Entry Error: There may be an error in the data entry where the cost center is not specified or is incorrectly specified.
  Master Data Issues: The master data for the cost center may not be properly maintained or may not exist for the specified company code.
  
  
  Solution:
  
  
  Check Cost Center Master Data:
  
  Go to the transaction code KS03 (Display Cost Center) and check if the cost