How To Fix 62738 - CoCd order must be identical to CoCd measure

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 738

• Message text: CoCd order must be identical to CoCd measure

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Select an order with the company code &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62738 - CoCd order must be identical to CoCd measure ?

  The SAP error message 62738, "CoCd order must be identical to CoCd measure," typically occurs in the context of financial transactions or reporting where there is a mismatch between the company code (CoCd) of the order and the company code of the measure being used. This error is often encountered in modules like Controlling (CO) or Financial Accounting (FI).
  Cause:
  The error arises when:
  
  Mismatched Company Codes: The company code associated with the order does not match the company code associated with the measure (e.g., cost center, internal order, etc.) you are trying to use in your transaction.
  Incorrect Configuration: There may be configuration issues in the system where the company codes are not properly set up or linked.
  Data Entry Errors: Users may inadvertently select the wrong order or measure, leading to a mismatch.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Company Codes:
  
  Check the company code of the order you are trying to process.
  Check the company code of the measure (cost center, internal order, etc.) you are using.
  Ensure that both company codes are identical.
  
  
  
  Correct Data Entry:
  
  If you find that the wrong order or measure was selected, correct the entry to ensure that both the order and measure belong to the same company code.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings in the SAP system to ensure that the company codes are correctly defined and linked.
  Check the settings in the controlling area and ensure that the company codes are properly assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the modules you are using.
  
  
  
  Seek Help from IT or SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your IT department or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes related to financial postings, such as FB50 (General Ledger), KOT2 (Internal Orders), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of selecting the correct company codes in their transactions to avoid this error in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 62738 in SAP.