Do you have any question about this error?
Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 712
Message text: &4 You must specify at least one valid sender profit center
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.
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.
J2712
- &4 You must specify at least one valid sender profit center ?The SAP error message J2712, which states "You must specify at least one valid sender profit center," typically occurs in the context of financial transactions, particularly when dealing with cost center accounting or internal orders. This error indicates that the system requires a valid sender profit center to process the transaction, but none has been provided or the provided profit center is invalid.
Cause:
- Missing Profit Center: The transaction does not have a sender profit center specified.
- Invalid Profit Center: The profit center specified may not exist in the system or may not be active.
- Configuration Issues: There may be issues with the configuration of the profit center accounting module.
- Data Entry Errors: The user may have made a mistake while entering the profit center information.
Solution:
Check Profit Center Entry:
- Ensure that a valid profit center is specified in the transaction. You can do this by reviewing the entry fields in the relevant transaction screen.
Verify Profit Center Validity:
- Go to the transaction code
KE53
(Display Profit Center) to check if the profit center exists and is active.- If the profit center is inactive or does not exist, you may need to create or activate it using transaction code
KE51
(Create Profit Center) orKE52
(Change Profit Center).Review Configuration:
- Check the configuration settings for profit centers in the controlling module. Ensure that the settings align with your organization's requirements.
- You can access configuration settings through the SPRO transaction (Customizing) and navigate to the relevant sections for profit center accounting.
Consult Documentation:
- Review any relevant documentation or guidelines provided by your organization regarding profit center usage and requirements.
User Training:
- If the error is due to user input, consider providing additional training or resources to ensure users understand how to correctly enter profit center information.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
KE51
, KE52
, KE53
, and SPRO
for managing profit centers.By following these steps, you should be able to resolve the J2712 error and ensure that your transactions can be processed correctly.
Get instant SAP help. Start your 7-day free trial now.
J2711
No maintenance authorization for V_JBDFTPASSIGNM. Only display possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J2710
&4 View/Table is locked by another user
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J2713
&4 Order (& &) does not exist yet; mode field set to 'I' (Insert)
What causes this issue? If a securities order that does not yet exist in the database is delivered in update mode, the system overrides the mode fiel...
J2714
&4 You do not have the authorization to execute CO-transaction &1
What causes this issue? You want to update bank results to Profit Center Accounting. To do this you need authorization to execute the CO transactions...
Click on this link to search all SAP messages.