How To Fix KM730 - Cost center &/&/& does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KM - Error messages for Profit Center Accounting

  • Message number: 730

  • Message text: Cost center &/&/& does not exist

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  • What causes this issue?

    This cost center (controlling area/cost center/valid-to date) has not
    been created (Table CSKS).

    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?

    Check your entry. If necessary, you must create the cost center.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KM730 - Cost center &/&/& does not exist ?

    The SAP error message KM730 indicates that a specified cost center does not exist in the system. This error typically arises when trying to post a transaction or perform an operation that involves a cost center that has not been defined or is not active in the system.

    Cause:

    1. Non-Existent Cost Center: The cost center you are trying to use has not been created in the system.
    2. Inactive Cost Center: The cost center exists but is inactive or has been marked for deletion.
    3. Incorrect Cost Center Code: There may be a typo or formatting issue in the cost center code you are using.
    4. Company Code Issues: The cost center may not be assigned to the company code you are working with.
    5. Master Data Issues: The cost center master data may not have been properly maintained or updated.

    Solution:

    1. Verify Cost Center: Check if the cost center exists in the system. You can do this by navigating to the cost center master data transaction (e.g., transaction code KS03).
    2. Check Status: Ensure that the cost center is active and not marked for deletion. If it is inactive, you may need to reactivate it.
    3. Correct Code: Double-check the cost center code for any typos or formatting errors.
    4. Company Code Assignment: Ensure that the cost center is assigned to the correct company code. You can check this in the cost center master data.
    5. Create Cost Center: If the cost center does not exist, you may need to create it using transaction code KS01.
    6. Consult with Finance Team: If you are unsure about the cost center or its status, consult with your finance or controlling team for clarification.

    Related Information:

    • Transaction Codes:
      • KS01: Create Cost Center
      • KS02: Change Cost Center
      • KS03: Display Cost Center
    • Cost Center Master Data: Ensure that all relevant fields in the cost center master data are filled out correctly, including the controlling area and company code.
    • Authorization: Ensure that you have the necessary authorizations to view or create cost centers in the system.
    • SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error.

    By following these steps, you should be able to resolve the KM730 error and successfully work with cost centers in SAP.

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