3382233 - Purchase Order is not posted to Accounting due to an error message: Cost Center not valid on mm.dd.yyyy

Purchase order is not yet posted to accounting, hence follow up documents like Goods and services receipt and supplier invoice are also not posted to accounting.

SAP Business By Design

Referenced item for Purchase Order not found, goods receipt not posted to accounting, purchase order not posted to accounting, Cost Center not valid on, No profit center could be derived for forecast document item, No segment could be derived for forecast document item, cost center validity in purchase order items, unable to post goods receipt, unable to post supplier invoice , KBA , AP-POP-PO , Purchase Order , AP-GSP-GSA , Goods and Service Acknowledgement , Problem