How To Fix GM151 - Cost center & is assigned in period & to company code &

GM151 - Overview

• Message type: E = Error

• Message class: GM - Combination manager

• Message number: 151

• Message text: Cost center & is assigned in period & to company code &

What causes this issue?

You want to post to cost center &V1& in company code &V4&. In period
&V2&, this cost center is however assigned to company code &V3&.

System Response

You cannot post.

How to fix this error?

Post to a cost center assigned to company code &V4&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GM151 - Cost center & is assigned in period & to company code & ?

  The SAP error message GM151 typically indicates that a cost center is assigned to a specific period and company code, but there is an issue with the assignment that prevents the transaction from being processed. This error is often encountered in the context of budget management and controlling (CO) modules in SAP.
  
  Cause:
  
  Cost Center Assignment: The cost center may not be properly assigned to the specified company code or period in the system.
  Budget Availability: There may be no available budget for the specified cost center in the given period.
  Period Locking: The period in which the transaction is being processed may be locked or closed for posting.
  Master Data Issues: The cost center master data may not be correctly maintained or may be inactive.
  
  Configuration Issues: There may be configuration issues in the controlling area or budget settings.
  
  
  Solution:
  
  
  Check Cost Center Assignment:
  
  Go to the cost center master data and verify that the cost center is