Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 372
Message text: You need to change the profit center -> See long text
You want to change the profit center, although you already made postings
on product cost collector &V1& for the previous profit center.
If you wish to change the profit center, you need to settle the last
period, and no more postings should be made after this.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
KO372
- You need to change the profit center -> See long text ?The SAP error message KO372 indicates that there is an issue with the profit center assignment in a cost object, typically when trying to post a transaction related to controlling (CO) or cost accounting. This error usually arises when the profit center assigned to a cost object (like a cost center, internal order, or project) is not valid or needs to be changed.
Cause:
- Invalid Profit Center: The profit center assigned to the cost object may not be valid for the period in which you are trying to post.
- Profit Center Not Active: The profit center may not be active or may have been deactivated.
- Profit Center Assignment Issues: The profit center may not be correctly assigned to the controlling area or may not be linked to the relevant cost object.
- Period Closure: The posting period may be closed, preventing changes to the profit center.
Solution:
- Check Profit Center Validity: Verify that the profit center you are trying to use is valid and active. You can do this by navigating to the profit center master data in SAP.
- Change Profit Center: If the profit center is invalid, you may need to change it to a valid one. This can typically be done in the transaction where you are trying to post the entry.
- Review Master Data: Ensure that the profit center is correctly assigned to the relevant cost object (cost center, internal order, etc.) in the master data.
- Check Posting Period: Make sure that the posting period is open. If it is closed, you may need to open it or post in a different period.
- Consult Long Text: The error message KO372 suggests checking the long text for more details. You can do this by clicking on the message or using the transaction code SE91 to look up the message class and find the long text associated with KO372.
Related Information:
KS01
(Create Cost Center), KO01
(Create Internal Order), or KSB1
(Cost Centers: Actual Line Items) to manage cost objects and profit centers.If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
KO371
A business area for company code & is mandatory
What causes this issue? A business area must be assigned to the company code.How to fix this error? Assign a business area to the company code.Error...
KO370
Order type for prod. cost collector cannot be determined uniquely
What causes this issue? You have indicated more than one order type for the production cost collector as the default order type indicated no order ty...
KO373
Default values for prod. cost collector & cannot be determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KO374
Currencies for company codes & and & do not correspond to each other
What causes this issue? Company code &v1& has currency &v3&, while the requesting company code &v2& has the currency &v4&...
Click on this link to search all SAP messages.