How To Fix /PRA/CHECK_INPUT079 - Cost center & is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 079

• Message text: Cost center & is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT079 - Cost center & is invalid ?

  The SAP error message /PRA/CHECK_INPUT079 Cost center & is invalid typically indicates that the cost center you are trying to use in a transaction or process is not recognized by the system. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Cost Center Not Created: The cost center you are trying to use may not have been created in the system.
  Cost Center Deactivated: The cost center might exist but could be inactive or deactivated for the period you are trying to use it.
  Incorrect Cost Center Format: The cost center code may be incorrectly formatted or contain invalid characters.
  Authorization Issues: The user may not have the necessary authorizations to access the specified cost center.
  Company Code Issues: The cost center may not be assigned to the company code you are working with.
  
  Solutions:
  
  
  Check Cost Center Existence:
  
  Go to the transaction code KS03 (Display Cost Center) and check if the cost center exists.
  If it does not exist, you will need to create it using transaction code KS01 (Create Cost Center).
  
  
  
  Verify Cost Center Status:
  
  If the cost center exists, check its status to ensure it is active. You can do this in KS03 as well.
  If it is inactive, you may need to reactivate it.
  
  
  
  Correct Format:
  
  Ensure that the cost center code is entered correctly, without any leading or trailing spaces or invalid characters.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access the cost center. This can be checked with your SAP security team.
  
  
  
  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.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the validity of the cost center or its status, consult with your finance or controlling team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KS03: Display Cost Center
  KSH1: Create Cost Center Group
  KSH2: Change Cost Center Group
  KSH3: Display Cost Center Group
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to cost center management.
  
  
  Documentation: Refer to SAP documentation for detailed information on cost center accounting and management.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.