How To Fix ICL660 - Cost center and/or G/L account have not been defined

ICL660 - Overview

• Message type: E = Error

• Message class: ICL - FS-CM: Claims Management

• Message number: 660

• Message text: Cost center and/or G/L account have not been defined

What causes this issue?

The cost center and/or G/L account for the external procurement system
have not been defined for transaction type &v1&.

How to fix this error?

INCLUDE ISIS_PENCIL OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

ICL660 - Details

• The SAP error message ICL660 indicates that a cost center and/or a General Ledger (G/L) account has not been defined in the system for the transaction you are trying to execute. This error typically occurs in the context of internal accounting processes, such as when posting costs or expenses.
  
  Cause:
  
  Missing Configuration: The cost center or G/L account you are trying to use has not been set up in the system.
  Incorrect Master Data: The master data for the cost center or G/L account may be incomplete or incorrectly configured.
  Transaction Type: The transaction type you are using may not be linked to the appropriate cost center or G/L account.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the cost center or G/L account.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the cost center and G/L account are defined correctly.
  Use transaction codes like KS01 (Create Cost Center)