How To Fix GJ927 - PO & &: Cost Center & & Does not Exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 927

• Message text: PO & &: Cost Center & & Does not Exist.

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 GJ927 - PO & &: Cost Center & & Does not Exist. ?

  The SAP error message GJ927 indicates that a specified cost center does not exist in the system. This error typically occurs when you are trying to post a transaction that involves a cost center that has not been defined or has been incorrectly entered.
  Cause:
  
  Non-Existent Cost Center: The cost center you are trying to use in your transaction does not exist in the system.
  Incorrect Cost Center: There may be a typo or incorrect entry in the cost center field.
  Cost Center Deactivation: The cost center may have been deactivated or deleted.
  Master Data Issues: The cost center may not have been created in the relevant controlling area or may not be valid for the period in which you are trying to post.
  
  Solution:
  
  
  Verify Cost Center: Check the cost center you are trying to use. Ensure that it is correctly entered and exists in the system.
  
  You can do this by navigating to the cost center master data in SAP (Transaction Code: KS03).
  
  
  
  Check Activation: Ensure that the cost center is active and has not been deactivated or deleted.
  
  You can check the status of the cost center in the same master data view.
  
  
  
  Controlling Area: Make sure that the cost center is assigned to the correct controlling area that corresponds to your transaction.
  
  You can check this in the cost center master data.
  
  
  
  Period Validity: Ensure that the cost center is valid for the period in which you are trying to post the transaction. If the cost center is not valid for the current fiscal year or period, you may need to adjust your posting.
  
  
  Create Cost Center: If the cost center does not exist, you may need to create it using Transaction Code: KS01.
  
  
  Consult with Finance Team: If you are unsure about the cost center or its status, consult with your finance or controlling team for assistance.
  
  
  Related Information:
  
  Transaction Codes:
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KS03: Display Cost Center
  
  
  Cost Center Master Data: Ensure that all relevant fields are filled out correctly, including the controlling area, cost center category, and validity dates.
  Authorization: Ensure that you have the necessary authorizations to view or create cost centers in the system.
  
  By following these steps, you should be able to resolve the GJ927 error and successfully post your transaction.