How To Fix PFM_EA_PS126 - CC & does not exist in system

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_EA_PS -

• Message number: 126

• Message text: CC & does not exist in system

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 PFM_EA_PS126 - CC & does not exist in system ?

  The SAP error message PFM_EA_PS126 typically indicates that a specific cost center (CC) does not exist in the system. This error is often encountered in the context of financial accounting or controlling modules when trying to post transactions or perform operations related to cost centers.
  Cause:
  
  Non-Existent Cost Center: The cost center you are trying to use in your transaction does not exist in the system.
  Incorrect Cost Center Code: There may be a typo or incorrect code being used for the cost center.
  Cost Center Not Activated: The cost center might exist but is not activated or is in a status that prevents its use.
  Master Data Issues: The cost center master data may not have been created or may have been deleted.
  Company Code Issues: The cost center may not be assigned to the company code you are working with.
  
  Solution:
  
  Verify Cost Center: Check the cost center code you are using for any typos or errors. Ensure that it is the correct code.
  Check Cost Center Existence: Use transaction code KS03 (Display Cost Center) to verify if the cost center exists in the system.
  Check Activation Status: If the cost center exists, ensure that it is active and not marked for deletion.
  Review Company Code Assignment: Ensure that the cost center is assigned to the correct company code. You can check this in the cost center master data.
  Create Cost Center: If the cost center does not exist, you may need to create it using transaction code KS01 (Create Cost Center).
  Consult with Finance Team: If you are unsure about the cost center or its usage, consult with your finance or controlling team for guidance.
  
  Related Information:
  
  Transaction Codes:
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KS03: Display Cost Center
  
  
  Cost Center Master Data: Ensure that the cost center master data is properly maintained and updated.
  Authorization Issues: Ensure that you have the necessary authorizations to access and use the cost center in your transactions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to cost centers and error messages.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.