How To Fix /CPD/SS_MESSAGES073 - Company code &1 and cost center &2 do not belong to cntr. area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 073

• Message text: Company code &1 and cost center &2 do not belong to cntr. area &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/SS_MESSAGES073 - Company code &1 and cost center &2 do not belong to cntr. area &3 ?

  The SAP error message /CPD/SS_MESSAGES073 indicates that there is a mismatch between the company code, cost center, and controlling area in your SAP system. Specifically, it means that the specified company code and cost center do not belong to the controlling area you are trying to use.
  Cause:
  
  Configuration Issue: The company code and cost center may not be properly assigned to the controlling area in the configuration settings.
  Data Entry Error: There may be a mistake in the data entry where the wrong company code or cost center is being referenced.
  Master Data Issues: The cost center may not be created or activated for the specified company code or controlling area.
  Cross-Company Code Transactions: If you are trying to post a transaction that involves multiple company codes, ensure that all involved codes are correctly set up in the controlling area.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Controlling -> Cost Center Accounting -> Master Data -> Cost Centers -> Assign Cost Centers to Controlling Area.
  Ensure that the cost center is assigned to the correct controlling area and that the company code is also linked to that controlling area.
  
  
  
  Verify Master Data:
  
  Check the master data for the cost center using transaction code KS03 (Display Cost Center).
  Ensure that the cost center is active and assigned to the correct company code and controlling area.
  
  
  
  Review Transaction Data:
  
  If you are entering a transaction, double-check the company code and cost center fields to ensure they are correct.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the configuration or if changes are needed, consult with your SAP configuration team or a functional consultant who specializes in Controlling (CO).
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KS03: Display Cost Center
  OBY6: Assign Company Code to Controlling Area
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring controlling areas and cost centers.
  User Roles: Ensure that you have the necessary authorizations to view and modify cost center and company code settings.
  
  By following these steps, you should be able to resolve the error message and ensure that your company code and cost center are correctly configured within the controlling area.