How To Fix FKC_HC017 - Cost center &2 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKC_HC - Notification for health checks and consistency checks

• Message number: 017

• Message text: Cost center &2 does not exist.

What causes this issue?

In the configuration activity "&v4&", you have defined profit center
&v2&. Profit center &v2& does not exist in the system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either create the profit center in the system or correct the entry in
the configuration.
INCLUDE FKK_CUSTCHECK_WHAT_TO_DO

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKC_HC017 - Cost center &2 does not exist. ?

  The SAP error message FKC_HC017 indicates that a specified cost center does not exist in the system. This error typically occurs during financial transactions or postings where a cost center is required, but the system cannot find the specified cost center in the master data.
  Cause:
  
  Non-Existent Cost Center: The cost center you are trying to use has not been created in the system.
  Incorrect Cost Center Code: There may be a typo or incorrect code entered for the cost center.
  Cost Center Deactivation: The cost center might have been deactivated or marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to view or use the specified cost center.
  Company Code Issues: The cost center may not be assigned to the company code you are working with.
  
  Solution:
  
  Verify Cost Center: Check the cost center code you are using for any typos or errors. Ensure that it is the correct code.
  Check Cost Center Master Data:
  
  Go to the transaction code KS03 (Display Cost Center) and enter the cost center code and company code to see if it exists.
  If it does not exist, you may need to create it using transaction code KS01 (Create Cost Center).
  
  
  Check Status: If the cost center exists, verify its status to ensure it is active and not marked for deletion.
  Authorization Check: Ensure that you have the necessary authorizations to access the cost center. You may need to contact your SAP security team for assistance.
  Company Code Assignment: Ensure that the cost center is assigned to the correct company code. You can check this in the cost center master data.
  Consult with Finance Team: If you are unsure about the cost center or its usage, consult with your finance or controlling team for guidance.
  
  Related Information:
  
  Transaction Codes:
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KS03: Display Cost Center
  
  
  Cost Center Master Data: Understanding how cost centers are structured and managed in your organization can help prevent this error.
  SAP Documentation: Refer to SAP Help Portal or your organization's SAP documentation for more detailed information on cost center management.
  
  By following these steps, you should be able to resolve the error message FKC_HC017 and successfully process your financial transactions.