How To Fix 62739 - CoCd WBS element must be identical to CoCd measure

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 739

• Message text: CoCd WBS element 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?

Choose a WBS element with 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 62739 - CoCd WBS element must be identical to CoCd measure ?

  The SAP error message 62739, "CoCd WBS element must be identical to CoCd measure," typically occurs in the context of project management and controlling when there is a mismatch between the company code (CoCd) of a Work Breakdown Structure (WBS) element and the company code of the measure (e.g., cost center, internal order, etc.) being used in a transaction.
  Cause:
  The error arises when you attempt to post costs or perform transactions related to a WBS element that is associated with a different company code than the one associated with the cost measure you are using. This can happen in scenarios such as:
  
  Attempting to allocate costs to a WBS element that belongs to one company code while using a cost center or internal order from another company code.
  Incorrect configuration or assignment of WBS elements to company codes in the project structure.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check WBS Element Assignment:
  
  Verify the company code assigned to the WBS element. You can do this by navigating to the WBS element in the project structure and checking its details.
  Ensure that the WBS element is correctly assigned to the intended company code.
  
  
  
  Check Cost Center/Internal Order:
  
  Verify the company code associated with the cost center or internal order you are trying to use. Make sure it matches the company code of the WBS element.
  
  
  
  Adjust Transaction Data:
  
  If you are trying to post costs, ensure that you are using the correct cost center or internal order that corresponds to the WBS element's company code.
  
  
  
  Review Project Structure:
  
  If necessary, review the overall project structure to ensure that all elements are correctly aligned with the appropriate company codes.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to ensure that the project system settings and company code assignments are correctly configured.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CJ20N (Project Builder) to view and edit WBS elements and their assignments.
  Documentation: Refer to SAP documentation or help files for more detailed information on project management and controlling settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  By ensuring that the company codes for the WBS element and the cost measure are identical, you should be able to resolve the error and proceed with your transactions.