Message type: E = Error
Message class: AO - Appropriation requests - Master data / Customizing
Message number: 588
Message text: Cost center &3 in company code &2
Cost center &V3& that you entered belongs to company code &V2&.
The appropriation request, however, is assigned to company code &V1&.
The system accepts the entry.
Check the cost center and the company code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AO588
- Cost center &3 in company code &2 ?The SAP error message AO588 typically indicates an issue related to a cost center in a specific company code. The message format suggests that it is referencing a cost center (represented by &3) within a company code (represented by &2). Here’s a breakdown of the potential causes, solutions, and related information for this error:
Cause: Cost Center Not Defined: The cost center specified in the error message may not be defined in the system for the given company code. Inactive Cost Center: The cost center might be inactive or not available for the period in which the transaction is being processed. Authorization Issues: The user may not have the necessary authorizations to access or use the specified cost center.
Configuration Issues: There may be configuration issues in the controlling area or company code settings that prevent the cost center from being used. Data Entry Errors: There could be a typographical error in the cost center or
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