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Message type: E = Error
Message class: KI -
Message number: 229
Message text: Cost center &/& is not assigned to a business area on &
You want to create a business area balance sheet in company code &v4&,
but no business area has been assigned to cost center &V2& in
controlling area &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign a business area to cost center &V2&, controlling area &V1&. Then
recreate the document. If you wish you can place a hold on the
incomplete document until then.
Alternately, you can check whether a business area balance sheet is
really required in company code &V4&. After corrections the document
can be edited further and posted.
Error message extract from SAP system. Copyright SAP SE.
KI229
- Cost center &/& is not assigned to a business area on & ?The SAP error message KI229 indicates that a cost center is not assigned to a business area on a specific date. This error typically arises during the posting of costs or when trying to execute reports that require a business area assignment for the specified cost center.
Cause:
- Missing Assignment: The cost center in question has not been assigned to any business area in the system.
- Date Issues: The assignment might exist, but it is not valid for the date on which the transaction is being processed.
- Configuration Issues: There may be configuration issues in the controlling (CO) module or the financial accounting (FI) module that prevent the assignment from being recognized.
Solution:
Check Cost Center Assignment:
- Go to the transaction code KS03 (Display Cost Center) and enter the cost center number.
- Check if the cost center is assigned to a business area. If not, you will need to assign it.
Assign Business Area:
- If the cost center is not assigned to a business area, you can assign it using transaction code KS01 (Create Cost Center) or KS02 (Change Cost Center).
- Ensure that the business area is correctly assigned for the relevant validity period.
Check Validity Dates:
- Ensure that the assignment is valid for the date of the transaction. If the assignment was created after the transaction date, it will not be recognized.
Review Configuration:
- If you suspect configuration issues, consult with your SAP FI/CO configuration team to ensure that the settings for cost centers and business areas are correctly configured.
Testing:
- After making the necessary changes, try to re-execute the transaction that caused the error to confirm that the issue has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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