How To Fix PK315 - In this procedure the cost center is taken from the agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 315

• Message text: In this procedure the cost center is taken from the agreement

What causes this issue?

You have selected a replenishment strategy, in which the material for
goods receipt is procured to cost center. In the control cycle you have
entered an agreement to be assigned to an account at cost center and
you have entered a cost center. The cost center stated in the
agreement is different, however, from the one you entered in the
control cycle. The system transfers the cost center from the
agreement.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PK315 - In this procedure the cost center is taken from the agreement ?

  The SAP error message PK315, which states "In this procedure the cost center is taken from the agreement," typically occurs in the context of controlling and cost accounting processes, particularly when dealing with internal orders, cost centers, or agreements in SAP.
  Cause:
  This error usually arises when there is a mismatch or an issue with the configuration or data related to the cost center in the agreement. Some common causes include:
  
  Missing or Incorrect Cost Center: The cost center specified in the agreement may not exist or may not be correctly assigned.
  Inconsistent Data: There may be inconsistencies in the data between the agreement and the cost center master data.
  Configuration Issues: The configuration settings for the cost center or the agreement may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the cost center or agreement.
  
  Solution:
  To resolve the PK315 error, you can take the following steps:
  
  
  Check Cost Center Assignment:
  
  Verify that the cost center referenced in the agreement is valid and exists in the system.
  Ensure that the cost center is correctly assigned to the relevant controlling area.
  
  
  
  Review Agreement Data:
  
  Check the agreement for any inconsistencies or missing information related to the cost center.
  Ensure that the agreement is correctly configured to use the cost center.
  
  
  
  Validate Configuration:
  
  Review the configuration settings for cost centers and agreements in the SAP system to ensure they are set up correctly.
  Check if the controlling area settings are appropriate for the cost center and agreement.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the cost center and agreement data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KP26 (for planning costs), KSB1 (for cost center reports), or KOB1 (for order reports) to analyze cost center data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after troubleshooting, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the PK315 error in your SAP system.