/ISDFPS/ACCMSG023 - Cost center & blocked against plan postings

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/ACCMSG -

• Message number: 023

• Message text: Cost center & blocked against plan postings

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.

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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/ACCMSG023 - Cost center & blocked against plan postings ?

  The SAP error message /ISDFPS/ACCMSG023 Cost center & blocked against plan postings indicates that a specific cost center is blocked from receiving plan postings. This typically occurs in the context of SAP's controlling (CO) module, particularly when dealing with planning and budgeting processes.
  Cause:
  
  Cost Center Status: The cost center may have been set to a status that prevents it from being used for planning purposes. This could be due to administrative decisions or changes in the organizational structure.
  Blocking Configuration: The cost center might be configured to block plan postings due to specific settings in the controlling area or cost center master data.
  Period Lock: The posting period may be closed or locked, preventing any new plan postings to that cost center.
  Authorization Issues: There may be authorization restrictions preventing users from posting to that cost center.
  
  Solution:
  
  
  Check Cost Center Status: 
  
  Go to the cost center master data (transaction code KS03 or KS02 for changes) and check if the cost center is marked as blocked for planning. If it is, you may need to change its status.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling area to see if there are any specific settings that block plan postings for that cost center.
  You can do this through transaction code OKKP (Controlling Area Settings).
  
  
  
  Open Posting Period:
  
  Ensure that the posting period is open for plan postings. You can check this in the transaction code OB52 (Maintain Posting Periods) to see if the relevant periods are open.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to post to the cost center. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review any internal documentation or guidelines regarding cost center management and planning to ensure compliance with organizational policies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KS03: Display Cost Center
  KS02: Change Cost Center
  OKKP: Controlling Area Settings
  OB52: Maintain Posting Periods
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that the user roles and profiles are correctly set up to allow for the necessary postings.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.