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Message type: E = Error
Message class: U2 - Treasury - Funds Management
Message number: 002
Message text: Enter a cost center or a cost center group
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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U2002
- Enter a cost center or a cost center group ?The SAP error message U2002, which states "Enter a cost center or a cost center group," typically occurs when a user attempts to perform an action that requires the specification of a cost center or cost center group, but none has been provided. This error is common in various SAP modules, particularly in Financial Accounting (FI) and Controlling (CO).
Cause:
- Missing Input: The most straightforward cause is that the user has not entered a cost center or cost center group in the relevant field.
- Field Configuration: The field for cost center or cost center group may be set as mandatory in the configuration, meaning that it must be filled out for the transaction to proceed.
- User Role/Authorization: The user may not have the necessary permissions to view or select cost centers or cost center groups.
- Data Entry Error: There may be a typographical error or incorrect navigation that leads to the field being left blank.
Solution:
- Enter Required Information: Ensure that you enter a valid cost center or cost center group in the appropriate field. Check if the cost center exists in the system.
- Check Field Configuration: If you are a system administrator or have access to configuration settings, verify that the field settings for cost centers are correctly configured in the relevant transaction.
- User Authorization: Ensure that your user role has the necessary permissions to access and select cost centers. If not, contact your SAP administrator to adjust your role.
- Review Transaction Steps: Go through the steps of the transaction to ensure that you are not missing any required fields or making any navigation errors.
- Consult Documentation: If you are unsure about the correct cost center or group to use, consult your organization's internal documentation or reach out to your finance or controlling department for guidance.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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