How To Fix /CPD/SS_MESSAGES078 - Company code &1 and cost center &2 does not belong to cntr. area &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CPD/SS_MESSAGES -

  • Message number: 078

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

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /CPD/SS_MESSAGES078 - Company code &1 and cost center &2 does not belong to cntr. area &3 ?

    The SAP error message /CPD/SS_MESSAGES078 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:

    1. Configuration Issue: The company code and cost center may not be properly assigned to the controlling area in the configuration settings.
    2. Data Entry Error: There may be a mistake in the data entry where the wrong company code or cost center is being referenced.
    3. Master Data Issues: The cost center may not be created or activated in the specified controlling area.
    4. Cross-Company Transactions: If you are trying to post a transaction that involves multiple company codes, ensure that they are all assigned to the same controlling area.

    Solution:

    1. Check Configuration:

      • Go to the SAP configuration (transaction code 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.
    2. Verify Master Data:

      • Use transaction code KS03 to display the cost center and check its details.
      • Ensure that the cost center is active and assigned to the correct controlling area.
    3. Correct Data Entry:

      • Review the transaction or document that triggered the error and ensure that the correct company code and cost center are being used.
    4. Cross-Company Code Settings:

      • If applicable, check the settings for cross-company code transactions to ensure that they are configured correctly.
    5. Consult Documentation:

      • If you are unsure about the configuration or settings, refer to SAP documentation or consult with your SAP administrator or functional consultant.

    Related Information:

    • Transaction Codes:
      • SPRO: Customizing Implementation Guide
      • KS03: Display Cost Center
      • OKKP: Controlling Area Settings
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
    • User Roles: Ensure that the user has the necessary authorizations to access the controlling area and perform transactions related to cost centers.

    By following these steps, you should be able to resolve the error message and ensure that the company code, cost center, and controlling area are correctly aligned in your SAP system.

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