Do you have any question about this error?
Message type: E = Error
Message class: KI -
Message number: 161
Message text: Cost center &/& does not exist on &.
Cost center &V2& in controlling area &V1& is not valid on &V3&, but only
after &V4&.
The system tests whether a cost center is valid as of the order or
posting date because you cannot post costs otherwise.
If the cost center is not valid, you cannot make actual postings, nor
can you create purchase orders or requisitions in commitment management.
Create the cost center.
Alternately, use a valid cost center, order, or project.
If you do not use commitment management, system indicators can serve
instead to determine that the cost center existence as of &V4& does
<ZH>not</> suffice for posting. If this is the case, use the step
<DS:SIMG.SIMG_CFMENUORK3OBA5>Change message control</> (message class
KI, message number 161).
Error message extract from SAP system. Copyright SAP SE.
KI161
- Cost center &/& does not exist on &. ?The SAP error message KI161 indicates that a cost center does not exist in the system for the specified period. This error typically occurs when you are trying to post a transaction or perform an operation that involves a cost center that has not been defined or is not valid for the specified time frame.
Cause:
- Cost Center Not Created: The cost center you are trying to use has not been created in the system.
- Cost Center Not Active: The cost center exists but is not active for the specified period.
- Incorrect Period: The transaction is being attempted in a period where the cost center is not valid.
- Data Entry Error: There may be a typo or incorrect entry in the cost center field.
Solution:
Check Cost Center Master Data:
- Go to the transaction code KS03 (Display Cost Center) and check if the cost center exists.
- If it does not exist, you will need to create it using transaction code KS01 (Create Cost Center).
Verify Cost Center Status:
- Ensure that the cost center is active for the period you are trying to post to. You can check this in the cost center master data.
Check Validity Period:
- Make sure that the cost center is valid for the fiscal year and period you are working with. You can check the validity dates in the cost center master data.
Correct Data Entry:
- Double-check the cost center number you are entering to ensure there are no typos or errors.
Consult with Your SAP Administrator:
- If you are unsure about the status of the cost center or need to create one, consult with your SAP administrator or finance team for assistance.
Related Information:
By following these steps, you should be able to resolve the KI161 error and successfully process your transactions involving cost centers.
Get instant SAP help. Start your 7-day free trial now.
KI160
Error during CO summarization.
What causes this issue? During summarization in Controlling, the system could not find a field through which summarization should occur.How to fix t...
KI159
Account &1 is invalid for settlement
What causes this issue? Account &V1& should be used for the settlement credit posting. However, this account is a balance sheet account for w...
KI162
No account assignment to customer order (not active in COArea &, year &).
What causes this issue? You posted a customer order even though sales orders is not active in controlling area &V1&, fiscal year &V2&...
KI163
Business area & changed to &
What causes this issue? The posting row originally received business area &V1&. The CO account assignment object, however, is assigned to bus...
Click on this link to search all SAP messages.