How To Fix GJ928 - PO & &: Cost Center & & Blocked Against Primary Costs.

GJ928 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 928

• Message text: PO & &: Cost Center & & Blocked Against Primary Costs.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ928 - PO & &: Cost Center & & Blocked Against Primary Costs. ?

  The SAP error message GJ928 indicates that a Purchase Order (PO) is blocked against primary costs due to issues related to the cost center. This typically occurs when there are restrictions or settings in the system that prevent the posting of costs to the specified cost center.
  
  Cause:
  
  Cost Center Status: The cost center may be set to "inactive" or "blocked" in the system, preventing any postings against it.
  Budget Availability: If the cost center is subject to budget control, it may have exceeded its budget, leading to a block on further postings.
  Master Data Issues: There may be inconsistencies or missing data in the cost center master data.
  Account Assignment: The account assignment for the PO may not be correctly configured, leading to issues with cost allocation.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified cost center.
  
  
  Solution:
  
  
  Check Cost Center Status: Verify the status of the cost center in