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

KA179 - Overview

• 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.

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 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