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Message type: E = Error
Message class: KI -
Message number: 265
Message text: Cost center &/& does not exist
Cost center &V2& in controlling area &V1& does not exist or only exists
in the period prior to &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter an existing cost center.
Alternately, create cost center &V2& for the period you require. In
this case you must create the document again after creating the cost
center. If you wish you can temporarily store the document and then
contine processing it after creating the cost center.
Error message extract from SAP system. Copyright SAP SE.
KI265
- Cost center &/& does not exist ?The SAP error message KI265, which states "Cost center &/& does not exist," typically occurs when you are trying to post a transaction or perform an operation related to a cost center that the system cannot find in its database. This can happen for several reasons:
Causes:
- Incorrect Cost Center Code: The cost center code you are trying to use may be misspelled or incorrectly entered.
- Cost Center Not Created: The cost center may not have been created in the system yet.
- Cost Center Status: The cost center may be inactive or not available for the period in which you are trying to post.
- Company Code Issues: The cost center may not be assigned to the company code you are working with.
- Authorization Issues: You may not have the necessary permissions to access the cost center.
Solutions:
- Verify Cost Center Code: Double-check the cost center code you are entering for any typos or errors.
- Check Cost Center Existence: Use transaction code KS03 (Display Cost Center) to verify if the cost center exists in the system.
- Create Cost Center: If the cost center does not exist, you can create it using transaction code KS01 (Create Cost Center).
- Check Status: Ensure that the cost center is active and available for the relevant fiscal period. You can check this in the cost center master data.
- Company Code Assignment: Make sure that the cost center is assigned to the correct company code. You can check this in the cost center master data.
- Authorization Check: Ensure that you have the necessary authorizations to access and use the cost center. You may need to contact your SAP security administrator for assistance.
Related Information:
If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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