Message type: E = Error
Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation
Message number: 169
Message text: Credit cost center & not found
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether the cost center is valid in the required period.
Error message extract from SAP system. Copyright SAP SE.
KA169
- Credit cost center & not found ?The SAP error message KA169 ("Credit cost center & not found") typically occurs in the context of controlling (CO) when you are trying to post a transaction that involves a cost center that is not recognized by the system. This can happen in various scenarios, such as during the posting of costs, internal orders, or when executing certain reports.
Cause: Cost Center Not Defined: The cost center you are trying to use has not been defined in the system. Cost Center Not Active: The cost center exists but is not active for the period in which you are trying to post. Incorrect Master Data: There may be an issue with the master data configuration, such as incorrect assignment of the cost center to a controlling area. Authorization Issues: The user may not have the necessary authorizations to access the cost center. Data Entry Error: There may be a typographical error in the cost center code being
Get instant SAP help. Sign up for our Free Essentials Plan.
KA168
Business transaction & not allowed for the order
What causes this issue? The order status determines the transactions allowed for the order. A disallowed transaction group temporarily limits the al...
KA167
Enter a credit cost element
What causes this issue? A complete entry consists of a date a credit cost element an object to be creditedSystem Response The system issues an error...
KA170
No secondary posting allowed for cost center &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KA171
Company code & in order, and & in credit cost center & do not match
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.