How To Fix KI229 - Cost center &/& is not assigned to a business area on &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KI -

  • Message number: 229

  • Message text: Cost center &/& is not assigned to a business area on &

  • Show details Hide details
  • What causes this issue?

    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&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Assignment: The cost center in question has not been assigned to any business area in the system.
    2. Date Issues: The assignment might exist, but it is not valid for the date on which the transaction is being processed.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes:
      • KS01: Create Cost Center
      • KS02: Change Cost Center
      • KS03: Display Cost Center
      • KSB1: Report for Cost Centers
    • Business Area: A business area is an organizational unit that represents a specific area of operations or a segment of the business. It is used for internal and external reporting.
    • Cost Center Accounting: This is a part of the controlling module in SAP that allows for tracking costs associated with specific areas of responsibility within an organization.

    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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