How To Fix /ISDFPS/PM_RELOC_CHK235 - Responsible cost center in order: &; in force element: &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 235

• Message text: Responsible cost center in order: &; in force element: &

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 /ISDFPS/PM_RELOC_CHK235 - Responsible cost center in order: &; in force element: & ?

  The SAP error message /ISDFPS/PM_RELOC_CHK235 typically indicates an issue related to the responsible cost center in a specific order and its associated force element. This error often arises in the context of project management or financial transactions within SAP, particularly when dealing with cost allocations or transfers.
  Cause:
  
  Cost Center Assignment: The error may occur if the cost center assigned to the order is not valid or does not exist in the system.
  Force Element Issues: The force element (which represents a specific type of cost or revenue) may not be correctly configured or may not be allowed for the specified cost center.
  Order Status: The order may be in a status that does not allow for the transaction you are trying to perform (e.g., closed or completed).
  Master Data Issues: There may be inconsistencies or missing data in the master data for the cost center or force element.
  
  Solution:
  
  Check Cost Center: Verify that the cost center assigned to the order is valid and active. You can do this by navigating to the cost center master data in SAP.
  Review Force Element: Ensure that the force element is correctly configured and is allowed for the specified cost center. Check the configuration settings in the controlling area.
  Order Status: Check the status of the order to ensure it is open and can accept new transactions. If the order is closed, you may need to reopen it or create a new order.
  Master Data Review: Review the master data for both the cost center and the force element to ensure there are no discrepancies or missing information.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KS03 (Display Cost Center), KSH1 (Create Cost Center), or KSH2 (Change Cost Center) to manage cost centers.
  Error Logs: Check the error logs or application logs for more detailed information about the error and its context.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions related to the cost center and order.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., Controlling or Project System).