How To Fix REEXPM012 - Cost center &1/&2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REEXPM - Message Texts for Interface to PM

  • Message number: 012

  • Message text: Cost center &1/&2 does not exist

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message REEXPM012 - Cost center &1/&2 does not exist ?

    The SAP error message REEXPM012 indicates that a specified cost center does not exist in the system. This error typically occurs when trying to post an expense or perform a transaction that involves a cost center that is either not created, has been deleted, or is not active in the specified controlling area.

    Cause:

    1. Non-existent Cost Center: The cost center specified in the transaction does not exist in the system.
    2. Inactive Cost Center: The cost center may exist but is inactive or has been marked for deletion.
    3. Incorrect Controlling Area: The cost center may exist in a different controlling area than the one being used in the transaction.
    4. Typographical Error: There may be a typo in the cost center code entered in the transaction.

    Solution:

    1. 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).
    2. Check Controlling Area: Ensure that you are using the correct controlling area. The cost center must be assigned to the controlling area you are working with.
    3. Activate Cost Center: If the cost center exists but is inactive, you may need to activate it. This can be done in the cost center master data (Transaction Code: KS02).
    4. Correct Typographical Errors: Double-check the cost center code entered in the transaction for any typographical errors.
    5. Consult with Finance Team: If you are unsure about the status of the cost center or need to create a new one, consult with your finance or controlling team to ensure proper setup.

    Related Information:

    • Transaction Codes:
      • KS01: Create Cost Center
      • KS02: Change Cost Center
      • KS03: Display Cost Center
    • Cost Center Master Data: Understanding how cost centers are structured and managed in your organization can help prevent this error.
    • Authorization Issues: Ensure that you have the necessary authorizations to view or modify cost center data.
    • SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error.

    By following these steps, you should be able to resolve the REEXPM012 error and successfully process your transactions involving cost centers.

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