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How To Fix VVSCDI123 - &1: Cost center &2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VVSCDI - Messages for Transferring Scheduling Items

  • Message number: 123

  • Message text: &1: Cost center &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.

    Unfortunately, there isn't any extra information in this error notice.



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    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VVSCDI123 - &1: Cost center &2 does not exist ?

    The SAP error message VVSCDI123 indicates that a specified cost center does not exist in the system. This error typically occurs in the context of financial transactions or when trying to post costs to a cost center that has not been defined in the system.

    Cause:

    1. Non-Existent Cost Center: The cost center you are trying to use in your transaction does not exist in the SAP system.
    2. Incorrect Cost Center Code: There may be a typo or incorrect entry in the cost center code.
    3. Cost Center Not Active: The cost center might exist but is not active or has been marked for deletion.
    4. Company Code Issues: The cost center may not be assigned to the company code you are working with.
    5. Master Data Issues: The cost center master data may not have been created or may have been deleted.

    Solution:

    1. Verify Cost Center: Check the cost center code you are using for any typos or errors. Ensure that it is entered correctly.
    2. Check Cost Center Existence: Use transaction code KS03 (Display Cost Center) to verify if the cost center exists in the system. If it does not exist, you will need to create it using transaction code KS01 (Create Cost Center).
    3. Check Activation: If the cost center exists but is inactive, you may need to activate it or check its status.
    4. Company Code Assignment: Ensure that the cost center is assigned to the correct company code. You can check this in the cost center master data.
    5. Consult with Finance Team: If you are unsure about the cost center or its status, consult with your finance or controlling team to ensure that the correct cost center is being used.

    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 create cost centers in the system.

    By following these steps, you should be able to resolve the error message VVSCDI123 and successfully process your transactions.

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