Symptom
- During creation of a Purchase Requisition with account assignment category Asset (A), the system raises an error during check/save.
- All mandatory fields (for example, quantity, requisitioner, plant) are entered, and line-item data includes a cost center and optionally a WBS element.
- The error persists even when different valid cost centers are used.
- The same behavior occurs when a WBS value is entered (non-mandatory in this case).
- Error message: Enter cost center (ME 083).
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Environment
- FIN Asset Accounting
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP S/4HANA Cloud Private Edition
Product
SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ME083, ME 083, enter cost center, purchase requisition, ME51N, account assignment A, asset, technical clearing account, balance sheet account, CO account assignment, FS00, AO90, field selection, release strategy, cost center mandatory, ME51N (Create Purchase Requisition), FS00 (G/L Master), AO90 (Asset account determination), OKB9 (Default Account Assignment) , KBA , FI-AA-AA-C , Transactions , Problem
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