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Message type: E = Error
Message class: PFM_01CA - Generic messages for developments
Message number: 231
Message text: Invalid center &1!
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.
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PFM_01CA231
- Invalid center &1! ?The SAP error message PFM_01CA231 "Invalid center &1" typically indicates that there is an issue with a specific cost center or internal order that is being referenced in a transaction or process. This error can occur in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
Cause:
- Invalid Cost Center: The cost center referenced in the transaction does not exist in the system or has been deleted.
- Inactive Cost Center: The cost center may exist but is not active for the period in which the transaction is being processed.
- Incorrect Configuration: There may be configuration issues in the controlling area or the cost center hierarchy.
- Authorization Issues: The user may not have the necessary authorizations to access the specified cost center.
- Data Entry Error: There could be a typographical error in the cost center code entered in the transaction.
Solution:
- Verify Cost Center: Check if the cost center referenced in the error message exists in the system. You can do this by navigating to the cost center master data in SAP (Transaction Code: KS03).
- Check Activity Status: Ensure that the cost center is active for the relevant fiscal year and period. If it is inactive, you may need to activate it or use a different cost center.
- Review Configuration: If the cost center is part of a controlling area, ensure that the controlling area is correctly configured and that the cost center is assigned to the correct controlling area.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the cost center. This may involve checking user roles and profiles.
- Correct Data Entry: Double-check the cost center code entered in the transaction for any typographical errors. Ensure that it matches the format and code in the master data.
- Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the PFM_01CA231 error in SAP.
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