How To Fix KA179 - Error in cost center to be credited &:

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 179

• Message text: Error in cost center to be credited &:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KA179 - Error in cost center to be credited &: ?

  The SAP error message KA179, which states "Error in cost center to be credited &:", typically occurs in the context of cost accounting when there is an issue with the cost center specified in a transaction. This error can arise during various processes, such as posting costs, creating internal orders, or executing allocations.
  Causes of KA179 Error
  
  Invalid Cost Center: The cost center specified in the transaction may not exist or may have been deleted.
  Inactive Cost Center: The cost center might be inactive or not available for the period in which the transaction is being processed.
  Incorrect Master Data: There may be issues with the master data related to the cost center, such as missing or incorrect configuration.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified cost center.
  Period Closing: The posting period may be closed, preventing any transactions from being posted to that cost center.
  
  Solutions to KA179 Error
  
  
  Verify Cost Center: Check if the cost center exists in the system. You can do this by navigating to the cost center master data (Transaction Code: KS03) and ensuring that the cost center is active and valid.
  
  
  Check Status: Ensure that the cost center is active for the relevant fiscal year and period. If it is inactive, you may need to reactivate it or use a different cost center.
  
  
  Review Master Data: Ensure that all necessary master data for the cost center is correctly configured. This includes checking the cost center hierarchy and any related settings.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to post to the specified cost center. This can be checked with the help of your SAP security team.
  
  
  Posting Period: Check if the posting period is open. If the period is closed, you may need to open it or use a different cost center that is available for posting.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the KA179 error in SAP.