How To Fix PB082 - A cost center from an invalid FM area was assigned


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 082

  • Message text: A cost center from an invalid FM area was assigned

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PB082 - A cost center from an invalid FM area was assigned ?

    The SAP error message PB082, which states "A cost center from an invalid FM area was assigned," typically occurs in the context of Financial Management (FM) in SAP. This error indicates that there is an issue with the assignment of a cost center to a functional area that is not valid or recognized in the system.

    Cause:

    1. Invalid FM Area: The cost center you are trying to use is linked to a functional area (FM area) that is not valid or does not exist in the system.
    2. Configuration Issues: There may be configuration issues in the system where the FM area is not properly set up or linked to the cost center.
    3. Master Data Issues: The cost center master data may not be correctly maintained, leading to inconsistencies.
    4. Transaction Context: The transaction you are trying to execute may not be compatible with the FM area assigned to the cost center.

    Solution:

    1. Check Cost Center Assignment:

      • Go to the cost center master data (Transaction code: KS03) and verify the FM area assigned to the cost center.
      • Ensure that the FM area is valid and exists in the system.
    2. Verify FM Area Configuration:

      • Check the configuration of the FM area in the system (Transaction code: OX19 for FM area settings).
      • Ensure that the FM area is properly defined and linked to the relevant organizational units.
    3. Review Master Data:

      • Ensure that all relevant master data (cost centers, functional areas, etc.) is correctly maintained and consistent.
      • If necessary, update or correct the master data.
    4. Check Transaction Context:

      • Ensure that the transaction you are executing is appropriate for the FM area and cost center you are using.
      • If you are using a specific transaction that requires a certain FM area, make sure you are using the correct one.
    5. Consult Documentation:

      • Review SAP documentation or help resources for any specific notes or guidelines related to the error message PB082.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the cost center and FM area.

    By following these steps, you should be able to identify and resolve the issue causing the PB082 error message in SAP.

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