How To Fix KW573 - Please enter either a cost center or cost center group


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KW - CO-ABC Activity-Based Costing

  • Message number: 573

  • Message text: Please enter either a cost center or cost center group

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KW573 - Please enter either a cost center or cost center group ?

    The SAP error message KW573, which states "Please enter either a cost center or cost center group," typically occurs when a user attempts to execute a transaction or process that requires the specification of a cost center or cost center group, but neither has been provided.

    Cause:

    1. Missing Input: The most common cause of this error is that the user has not entered a cost center or cost center group in the relevant field.
    2. Incorrect Configuration: There may be a configuration issue in the system where the cost center or cost center group is not properly set up or is inactive.
    3. Authorization Issues: The user may not have the necessary authorizations to view or select cost centers or cost center groups.
    4. Transaction Context: The transaction being executed may require specific parameters that are not being met.

    Solution:

    1. Enter Required Information: Ensure that you enter either a valid cost center or a cost center group in the appropriate field before executing the transaction.
    2. Check Configuration: Verify that the cost centers and cost center groups are correctly configured in the system. This can be done by checking the relevant master data in the SAP system.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access and select cost centers or cost center groups. This may require coordination with your SAP security team.
    4. Transaction Documentation: Review the documentation for the specific transaction you are using to ensure that you are providing all required inputs.
    5. Consult with IT Support: If the issue persists, it may be helpful to consult with your IT support team or SAP Basis team to investigate any underlying issues with the system configuration or data integrity.

    Related Information:

    • Cost Center Master Data: Ensure that the cost centers are created and active in the system. You can check this in the SAP GUI under the relevant transaction (e.g., KS01 for creating cost centers).
    • Cost Center Groups: Similarly, check if the cost center groups are defined and active (transaction code: KSH1).
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to cost centers, such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center).
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.

    By following these steps, you should be able to resolve the KW573 error and proceed with your transaction in SAP.

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