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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
U2001
Enter a cost element or a cost element group
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
U2000
----- Allocation of CO account assignment to FM account assignment -----
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
U2003
Select the items to be deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
U2004
Allocate the FM account assignment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.