How To Fix IDCN040 - No cost center data for G/L account & (please refer to long text)

IDCN040 - Overview

• Message type: E = Error

• Message class: IDCN -

• Message number: 040

• Message text: No cost center data for G/L account & (please refer to long text)

What causes this issue?

No related cost center data in GLT1.

System Response

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

How to fix this error?

Please check customizing table IDCNFSPOS setting or check if special
ledger has been activated.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCN040 - No cost center data for G/L account & (please refer to long text) ?

  The SAP error message IDCN040 indicates that there is no cost center data available for a specified General Ledger (G/L) account. This error typically arises when you attempt to post a transaction that requires a cost center assignment, but the system cannot find the necessary configuration or data.
  
  Cause:
  
  Missing Cost Center Assignment: The G/L account you are trying to use may not have a cost center assigned in the configuration.
  Incorrect G/L Account: The G/L account may not be set up to allow cost center postings.
  Cost Center Not Active: The cost center you are trying to use may not be active or may not exist in the system.
  Transaction Type: The type of transaction you are trying to perform may not be compatible with cost center assignments.
  
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account in the SAP configuration (Transaction Code: FS00).
  Ensure that the account is set up to allow cost center postings. This