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Question

Connect costcenter to project transactions


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  • Do Gooder (Customer)
  • 1 reply

Hi, 

 

In my lobby I get an overview over all erroneous postings. Under “Project Transactions” I see there are some errors. By clicking on the number of erroneous postings, I end up in project posting analysis. Here I see that the hours I try to register on one project have the following error description: “CODE PART C is mandatory for account 4421”. On the same line, I see that the column “CostCenter” is blank (without any information). I want all the project hours to be allocated to specific costcenters, hence the account details is correct. However, I cannot seem to connect the registered hours to the various costcenters. Maybe this is not relevant, but when I go to “Employees” and find the relevant person, I see that she is registered with correct “Organization” and “Position”. The hours have also been confirmed in the time card. Further, the hours is correctly transferred to the correct project activity and is shown in the project monitoring view. 

 

Does anyone have an idea how to fix this problem?

 

Thank you!

2 replies

PRODQ
Superhero (Customer)
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  • Superhero (Customer)
  • 461 replies
  • March 25, 2025

The Cost centre posting should come from the Posting Control.  Looks like there’s a Posting Control entry missing for Cost Centre for either Posting Type PRJT1 or PRJT2.  

 

 

 


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  • Author
  • Do Gooder (Customer)
  • 1 reply
  • March 25, 2025

Thank you for your quick response!

 

I checked posting control and everything seemed to be correct. 

For some reason the “Organization units” were not correctly set up and the CostCentre information was missing there. 


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