How To Fix GJ929 - PO & &: Cost Center & & not Assigned to any Business Area.


GJ929 - Overview

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 929

  • Message text: PO & &: Cost Center & & not Assigned to any Business Area.

  • Show details Hide details


  • 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 GJ929 - PO & &: Cost Center & & not Assigned to any Business Area. ?
    The SAP error message GJ929 indicates that a cost center is not assigned to any business area. This error typically occurs during the posting of transactions that involve cost centers, such as when creating or processing purchase orders (POs) or other financial documents.
    
    Cause: Cost Center Configuration: The cost center in question has not been assigned to any business area in the SAP configuration. Master Data Issues: The cost center may not have been properly set up in the system, or it may have been deleted or made inactive. Transaction Posting: The transaction you are trying to post requires a valid business area assignment for the cost center being used.
    Solution: Check Cost Center Assignment: Go to the SAP transaction code KS03 (Display Cost Center). Enter the cost center number and the controlling area. Check if the cost center is assigned to a business area. If not, you will need to assign it. Assign Business Area: If the cost center is

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant