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Message type: E = Error
Message class: KI -
Message number: 247
Message text: Cost center &/& belongs to business area & instead of &
Cost center &V2& in controlling area &V1& is assigned to business area
&V3&. You have also assigned accounts from this cost center to business
area &V4&.
Only one business area must be assigned for each posting row.
Do one of the following.
Assign accounts to business area &V3&.
Enter a cost center assigned to business area &V4&.
Change the assignment of cost center &V2& to business area &V3&. In
this case you should note the document and reprocess it after you have
changed the assignment.
Error message extract from SAP system. Copyright SAP SE.
KI247
- Cost center &/& belongs to business area & instead of & ?The SAP error message KI247 indicates that there is a mismatch between the cost center and the business area in a transaction. Specifically, it means that the cost center you are trying to use is assigned to a different business area than the one specified in your transaction.
Cause:
- Cost Center Assignment: The cost center is assigned to a specific business area in the configuration, and the transaction you are trying to execute is referencing a different business area.
- Incorrect Data Entry: The user may have entered the wrong business area in the transaction.
- Master Data Issues: There may be inconsistencies in the master data setup for cost centers and business areas.
Solution:
Verify Cost Center Assignment:
- Go to the cost center master data (Transaction code: KS03) and check the business area assigned to the cost center.
- Ensure that the cost center is correctly assigned to the intended business area.
Check Transaction Data:
- Review the transaction you are trying to execute and ensure that the business area entered matches the one assigned to the cost center.
- If you are entering the business area manually, double-check for any typos or errors.
Update Master Data:
- If the cost center needs to be associated with a different business area, you may need to change the assignment in the cost center master data (Transaction code: KS02).
- Ensure that any changes made are in line with your organization's policies and procedures.
Consult with Your SAP Administrator:
- If you are unsure about making changes to master data or if the issue persists, consult with your SAP administrator or a functional consultant who can provide guidance based on your organization's configuration.
Related Information:
By following these steps, you should be able to resolve the KI247 error and ensure that your transactions are processed correctly.
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