How To Fix PSS4_MSG113 - &1 - Enter a value for Profit Center


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSS4_MSG - Message class for simplified Projects

  • Message number: 113

  • Message text: &1 - Enter a value for Profit Center

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PSS4_MSG113 - &1 - Enter a value for Profit Center ?

    The SAP error message PSS4_MSG113, which states "Enter a value for Profit Center," typically occurs when a transaction or document that requires a profit center is being processed without one being specified. This error is common in modules that involve financial accounting, controlling, or project systems where profit centers are used for reporting and analysis.

    Cause:

    1. Missing Profit Center: The most straightforward cause is that the profit center field is left blank in the transaction or document you are trying to process.
    2. Configuration Issues: There may be configuration settings in the system that require a profit center for certain transactions, and these settings may not be aligned with the current transaction type.
    3. Data Entry Error: Users may inadvertently skip the profit center field during data entry.
    4. Master Data Issues: The master data for the relevant cost centers, internal orders, or projects may not be properly maintained, leading to the absence of a profit center.

    Solution:

    1. Enter a Profit Center: The immediate solution is to ensure that a valid profit center is entered in the relevant field of the transaction or document. This can usually be done by:

      • Navigating to the field where the profit center is required and entering a valid profit center code.
      • If you are unsure of the valid profit centers, you can look them up in the system or consult with your finance team.
    2. Check Configuration: If the error persists, check the configuration settings in the SAP system to ensure that the profit center is not set as a mandatory field for the transaction type you are working with. This may require assistance from an SAP consultant or system administrator.

    3. Review Master Data: Ensure that the master data for cost centers, internal orders, or projects is correctly maintained and that each relevant entry has an associated profit center.

    4. User Training: If this error is frequently encountered, consider providing additional training to users on the importance of entering profit centers and how to do so correctly.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB50 for general ledger postings, KO01 for internal orders) that require profit center entries.
    • Profit Center Accounting: Understanding how profit centers work within SAP's Controlling (CO) module can help users grasp why this information is necessary.
    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.

    If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.

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