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Message type: E = Error
Message class: PV - Training and Event Management
Message number: 065
Message text: Cost center does not exist in the entire time period
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PV065
- Cost center does not exist in the entire time period ?The SAP error message PV065, which states "Cost center does not exist in the entire time period," typically occurs when you are trying to post a transaction or perform an operation that involves a cost center that is not valid for the specified time period. This can happen in various SAP modules, particularly in Controlling (CO) and Financial Accounting (FI).
Cause:
- Inactive Cost Center: The cost center you are trying to use may have been marked as inactive or deleted in the system.
- Time Period Issue: The cost center may not be valid for the entire time period you are trying to post to. For example, if the cost center was created or activated after the posting date, it will not be recognized.
- Master Data Configuration: There may be issues with the configuration of the cost center master data, such as missing validity dates or incorrect settings.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the cost center.
Solution:
- Check Cost Center Status: Go to the cost center master data (transaction code KS03) and verify if the cost center exists and is active for the required time period.
- Review Validity Dates: Ensure that the validity dates of the cost center cover the posting date. If the cost center was created after the posting date, you may need to adjust your posting date or create a new cost center.
- Correct Master Data: If the cost center is inactive or has incorrect settings, you may need to reactivate it or correct the master data. This can be done using transaction code KS02 (Change Cost Center).
- Check Authorizations: Ensure that the user has the necessary authorizations to access and use the cost center. This can be checked with your SAP security team.
- Consult with Finance Team: If you are unsure about the status of the cost center or need to make changes, consult with your finance or controlling team for guidance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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