Do you have any question about this error?
Message type: E = Error
Message class: /PRA/ACCOUNTING -
Message number: 322
Message text: Invalid cost 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.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PRA/ACCOUNTING322
- Invalid cost center &1 ?The SAP error message
/PRA/ACCOUNTING322 Invalid cost center &1
typically indicates that the cost center specified in a transaction or document is not valid or 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 that involve cost centers.Cause:
- Non-Existent Cost Center: The cost center specified does not exist in the system.
- Inactive Cost Center: The cost center may exist but is inactive or has been marked for deletion.
- Incorrect Cost Center Format: The cost center may not conform to the expected format or structure defined in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the specified cost center.
- Data Entry Error: There may be a typographical error in the cost center code entered.
Solution:
- Verify Cost Center: Check if the cost center exists in the system. You can do this by navigating to the cost center master data in SAP (Transaction Code: KS03).
- Check Status: Ensure that the cost center is active and not marked for deletion. If it is inactive, you may need to reactivate it or use a different cost center.
- Correct Format: Ensure that the cost center code is entered correctly and matches the expected format.
- Authorization Check: Verify that the user has the necessary authorizations to access and use the specified cost center.
- Correct Data Entry: Double-check the entry for any typographical errors and correct them as necessary.
- Consult with Finance Team: If you are unsure about the validity of the cost center, consult with your finance or controlling team for guidance.
Related Information:
If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult SAP documentation for further troubleshooting.
Get instant SAP help. Start your 7-day free trial now.
/PRA/ACCOUNTING321
Invalid DOI number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ACCOUNTING320
JIB owner, equity type, equity group, JVA venture should be blank
JVA is inactive. JIB owner, equity type, equity group, JVA venture should be blank.Error message extract from SAP system. Copyright SAP SE. ...
/PRA/ACCOUNTING323
Invalid purchaser number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ACCOUNTING324
Invalid owner sequence number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.