How To Fix G4513 - Cost center has a non-corporate venture assigned.

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 513

• Message text: Cost center has a non-corporate venture assigned.

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 G4513 - Cost center has a non-corporate venture assigned. ?

  The SAP error message G4513, which states "Cost center has a non-corporate venture assigned," typically occurs in the context of financial accounting and controlling within SAP. This error indicates that the cost center you are trying to use is linked to a non-corporate venture, which may not be allowed for the transaction you are attempting to perform.
  Cause:
  
  Cost Center Assignment: The cost center in question is assigned to a non-corporate venture, which may not be valid for certain transactions or postings.
  Configuration Settings: The system may be configured to restrict certain types of postings to corporate ventures only.
  Transaction Type: The type of transaction you are trying to execute may not be compatible with non-corporate ventures.
  
  Solution:
  
  
  Check Cost Center Assignment: 
  
  Navigate to the cost center master data in SAP and verify the assignment of the cost center. Ensure that it is correctly assigned to a corporate venture if that is required for your transaction.
  You can check this in the transaction code KS03 (Display Cost Center) and look for the relevant assignment.
  
  
  
  Change Cost Center: 
  
  If the cost center is indeed assigned to a non-corporate venture and you need to perform a transaction that requires a corporate venture, consider using a different cost center that is compliant with the requirements.
  
  
  
  Review Configuration: 
  
  Consult with your SAP configuration team to review the settings related to cost centers and ventures. They may need to adjust the configuration to allow for the desired transactions or clarify the rules around corporate vs. non-corporate ventures.
  
  
  
  Consult Documentation: 
  
  Review any internal documentation or guidelines regarding the use of cost centers and ventures in your organization to ensure compliance with financial policies.
  
  
  
  Seek Help from SAP Support: 
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center).
  Master Data Management: Understanding how master data is managed in SAP can help prevent similar issues in the future.
  Training and Documentation: Ensure that users are trained on the implications of using cost centers and the importance of correct assignments to avoid such errors.
  
  By following these steps, you should be able to resolve the G4513 error and proceed with your transactions in SAP.