How To Fix PB050 - Cost center & does not exist in relationship period specified.

PB050 - Overview

• Message type: E = Error

• Message class: PB - PD: Message IDs Org. Management

• Message number: 050

• Message text: Cost center & does not exist in relationship period specified.

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 PB050 - Cost center & does not exist in relationship period specified. ?

  The SAP error message PB050 indicates that a specified cost center does not exist in the relationship period you are trying to access. This error typically occurs in the context of financial transactions, such as when trying to post costs or allocate expenses to a cost center that is not valid for the specified period.
  
  Cause:
  
  Cost Center Not Created: The cost center may not have been created in the system for the specified period.
  Cost Center Not Active: The cost center might exist but is not active for the period in question. Cost centers can be set to be valid only for certain periods.
  Incorrect Period: The period you are trying to use may not align with the fiscal year or the validity of the cost center.
  Data Entry Error: There may be a typo or incorrect entry in the cost center field.
  
  
  Solution:
  
  
  Check Cost Center Validity:
  
  Go to the SAP transaction code KS03 (Display Cost