How To Fix CJ753 - Requested company code &1 was copied from requested cost center &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CJ - Project master data and structure

• Message number: 753

• Message text: Requested company code &1 was copied from requested cost center &2

What causes this issue?

The requesting company code &V1& was derived from the requesting cost
center &V2& (controlling area &V3&).
If another requesting company code was entered earlier, this is
replaced by the company code derived by the system. Requesting company
code entered earlier: &V4&

System Response

INCLUDE 'NA_ALLG_NOFUNKTION' OBJECT DOKU ID TX

How to fix this error?

If you want to enter a different company code, check the cost center
you entered and delete this if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CJ753 - Requested company code &1 was copied from requested cost center &2 ?

  The SAP error message CJ753 indicates that there is an issue with the company code being used in a transaction related to a cost center. Specifically, it means that the requested company code (&1) was copied from the requested cost center (&2), but there is a mismatch or an issue with the configuration.
  Cause:
  
  Cost Center Configuration: The cost center you are trying to use may not be assigned to the company code you are working with. Each cost center is linked to a specific company code, and if the cost center is not valid for the requested company code, this error will occur.
  Data Entry Error: There may be a mistake in the data entry where the wrong cost center or company code is being referenced.
  Master Data Issues: The master data for either the cost center or the company code may not be properly set up or may have been changed.
  
  Solution:
  
  
  Check Cost Center Assignment: Verify that the cost center you are trying to use is assigned to the correct company code. You can do this by navigating to the cost center master data in SAP and checking its configuration.
  
  Transaction Code: KS03 (Display Cost Center)
  Ensure that the cost center is assigned to the correct company code.
  
  
  
  Correct Data Entry: Double-check the entries you are making in the transaction. Ensure that you are using the correct cost center and company code.
  
  
  Review Master Data: If the cost center is supposed to be valid for the company code, check if there have been any recent changes to the master data that might have affected this relationship.
  
  
  Consult with Configuration Team: If you are unsure about the configuration or if there are discrepancies, consult with your SAP configuration team or a functional consultant who can help you resolve any underlying issues.
  
  
  Transaction Context: Ensure that the transaction you are performing is appropriate for the cost center and company code combination you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center) to manage cost center data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on cost center and company code relationships.
  
  By following these steps, you should be able to identify and resolve the issue causing the CJ753 error message in SAP.