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Message type: E = Error
Message class: PB - PD: Message IDs Org. Management
Message number: 209
Message text: Only the cost objects of an organizational unit can be deleted.
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PB209
- Only the cost objects of an organizational unit can be deleted. ?The SAP error message PB209, which states "Only the cost objects of an organizational unit can be deleted," typically occurs when you attempt to delete a cost object (such as a cost center, internal order, or project) that is not associated with the organizational unit you are currently working in. This error is common in the context of controlling (CO) modules in SAP.
Cause:
- Organizational Unit Mismatch: The cost object you are trying to delete is linked to a different organizational unit than the one you are currently in.
- Dependencies: The cost object may have dependencies or be referenced in other transactions, making it impossible to delete.
- Authorization Issues: You may not have the necessary authorizations to delete the cost object in the specified organizational unit.
Solution:
- Check Organizational Unit: Ensure that you are in the correct organizational unit when attempting to delete the cost object. You can do this by navigating to the relevant organizational unit in the SAP system.
- Verify Cost Object: Confirm that the cost object you are trying to delete is indeed associated with the organizational unit you are working in. You can check the master data of the cost object to see its organizational unit assignment.
- Remove Dependencies: If the cost object is being used in other transactions (e.g., posted costs, allocations), you may need to clear those dependencies before deletion. This could involve reversing transactions or reallocating costs.
- Authorization Check: Ensure that you have the necessary permissions to delete the cost object. If you do not have the required authorizations, contact your SAP security administrator to request the necessary access.
- Use Transaction Codes: Use the appropriate transaction codes to manage cost objects. For example, you can use transaction codes like
KS02
(Change Cost Center) orKO02
(Change Internal Order) to check the details of the cost object.Related Information:
By following these steps, you should be able to resolve the PB209 error and successfully delete the cost object if it meets the necessary criteria.
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