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Message type: E = Error
Message class: PD - HR-PD: Reserved
Message number: 001
Message text: The system will use the business area of the cost center
The position you have entered is assigned a cost center of a business
area which is different from that of the employee.
The system uses the business area of the cost center. This value
overwrites the one entered in the employee's "Organizational
Assignment" infotype.
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.
PD001
- The system will use the business area of the cost center ?The SAP error message PD001, which states "The system will use the business area of the cost center," typically occurs in the context of internal order management or cost accounting when there is a mismatch or missing configuration related to business areas and cost centers.
Cause:
- Missing Business Area Assignment: The cost center may not have a business area assigned to it in the configuration.
- Incorrect Configuration: The business area settings in the controlling area or the cost center master data may not be properly configured.
- Transaction Context: The transaction you are trying to execute may require a business area to be specified, but it defaults to the cost center's business area, which may not be set up correctly.
Solution:
Check Cost Center Master Data:
- Go to the cost center master data (Transaction code: KS03).
- Verify if the business area is assigned correctly to the cost center in question.
Review Business Area Configuration:
- Ensure that the business area is defined in the system (Transaction code: OX19).
- Check if the business area is active and properly linked to the controlling area.
Adjust Transaction Settings:
- If you are executing a transaction that requires a business area, ensure that you are entering the correct business area manually if the system defaults are not appropriate.
Consult Documentation:
- Review SAP documentation or help files related to cost center accounting and business area management for additional insights.
System Configuration:
- If you have access, check the configuration settings in the controlling module (Transaction code: SPRO) to ensure that the integration between cost centers and business areas is set up correctly.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling for further assistance.
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