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Posting Error when posting a Purchase Request 'No cost centre code has been supplied for the project to be analysed against'

Updated over a week ago

IF you are getting the aforementioned error above; it is very likely you are missing a Cost Centre code somewhere on the Purchase Request record.

  1. Open the affected PR in Edit Mode

    1. In FinOps

    2. click on Purchasing

    3. In the transactions group look for the PR type and use the drop down menu to select Awaiting Approval, use the filter to search for the PR by it's details (such as PR No.)

  2. Look for any fields which relate to your Project and Cost Centre fields to confirm the validity of these fields.

    • **be sure to check all detail lines as well**

  3. Add the relevant Cost Centre's where possible.

  4. IF you cannot:

    • See or Edit a Cost Centre field

    • See that a Project and Cost Centre field has already been specified, *BUT are still getting the error;

Please raise a new case online and reference the title of this article.
​**please include any relevant PR Numbers and screenshots where possible in the case

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