How To Fix SAPLWOSCR_EXI014 - Select either a cost center or an order.

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSCR_EXI -

• Message number: 014

• Message text: Select either a cost center or an order.

What causes this issue?

You have entered both a cost center and an internal order.

System Response

The changed data cannot be saved like this.

How to fix this error?

Remove either the cost center or the order.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSCR_EXI014 - Select either a cost center or an order. ?

  The SAP error message SAPLWOSCR_EXI014 indicates that the system requires either a cost center or an order to be selected in a particular transaction or process, but neither has been provided. This error typically occurs in the context of financial postings, internal orders, or cost accounting where a cost object is necessary for the transaction to proceed.
  Cause:
  
  Missing Input: The user did not select a cost center or an order in the relevant fields.
  Configuration Issues: The system may not be configured correctly to allow for the selection of cost centers or orders.
  User Role/Authorization: The user may not have the necessary permissions to access or select cost centers or orders.
  
  Solution:
  
  Select a Cost Center or Order: Ensure that you fill in either the cost center or the order field in the transaction. If you are unsure which one to use, consult with your finance or controlling department.
  Check Configuration: If you are responsible for system configuration, verify that the relevant cost centers and orders are set up correctly in the system.
  User Authorization: Ensure that your user role has the necessary permissions to access and select cost centers or orders. If not, contact your SAP administrator to adjust your authorizations.
  Review Transaction Documentation: Check the documentation or help files related to the specific transaction you are using to ensure you are following the correct process.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger), KOT2 (Internal Orders), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: If you are frequently encountering this error, consider additional training on the relevant SAP modules (e.g., Controlling, Financial Accounting) to better understand how to navigate and use the system effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.