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Message type: E = Error
Message class: KI -
Message number: 222
Message text: Cost center &/& does not exist on &.
Cost center &V2& in controlling area &V1& does not exist on &V3&. The
SAP System determined controlling area &V1& automatically from the
company code (and business area).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create the cost center.
Alternately, assign to an existing cost center, order, or project.
Error message extract from SAP system. Copyright SAP SE.
KI222
- Cost center &/& does not exist on &. ?The SAP error message KI222 indicates that a cost center you are trying to use does not exist in the system for the specified controlling area or period. This error typically occurs in the context of cost accounting when attempting to post costs or perform other transactions related to cost centers.
Cause:
- Non-Existent Cost Center: The cost center you are trying to reference has not been created in the system.
- Incorrect Controlling Area: The cost center may exist, but it is not assigned to the controlling area you are working with.
- Inactive Cost Center: The cost center may have been created but is currently inactive or has been marked for deletion.
- Period Restrictions: The cost center may not be valid for the period you are trying to post to, especially if it was created after the period has been closed.
- Data Entry Error: There may be a typographical error in the cost center code you are entering.
Solution:
Verify Cost Center Existence:
- Go to the transaction code KS03 (Display Cost Center) and check if the cost center exists in the specified controlling area.
Check Controlling Area Assignment:
- Ensure that the cost center is assigned to the correct controlling area. You can check this in the cost center master data.
Activate Cost Center:
- If the cost center is inactive, you may need to activate it. This can be done in the cost center master data using transaction code KS02 (Change Cost Center).
Review Period Settings:
- Check if the period you are trying to post to is open for posting. You can do this in the transaction code OB52 (Maintain Periods).
Correct Data Entry:
- Double-check the cost center code for any typographical errors. Ensure you are entering the correct code.
Consult with Your SAP Administrator:
- If you are unable to resolve the issue, consult with your SAP administrator or the finance team to ensure that the cost center is set up correctly.
Related Information:
By following these steps, you should be able to identify the cause of the KI222 error and take appropriate action to resolve it.
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