How To Fix /CPD/SS_MESSAGES083 - Cost center &1 does not belong to company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 083

• Message text: Cost center &1 does not belong to company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/SS_MESSAGES083 - Cost center &1 does not belong to company code &2 ?

  The SAP error message /CPD/SS_MESSAGES083 indicates that a cost center specified in a transaction does not belong to the company code that is being referenced. This error typically arises in scenarios where financial transactions or reporting are being processed, and it is crucial for the cost center to be associated with the correct company code.
  Cause:
  
  Incorrect Cost Center Assignment: The cost center may not be assigned to the specified company code in the system.
  Data Entry Error: There may be a typographical error in the cost center or company code entered in the transaction.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly, leading to the cost center not being recognized under the specified company code.
  Master Data Issues: The cost center master data may not have been properly maintained or updated.
  
  Solution:
  
  
  Verify Cost Center Assignment:
  
  Go to the cost center master data (transaction code KS03).
  Check if the cost center is assigned to the correct company code. If not, you may need to create or modify the cost center to include the correct company code.
  
  
  
  Check Data Entry:
  
  Ensure that the cost center and company code entered in the transaction are correct. Look for any typographical errors.
  
  
  
  Review Configuration:
  
  If you have access, check the configuration settings in the SAP system to ensure that the cost center is properly linked to the company code. This may involve reviewing the controlling area settings.
  
  
  
  Update Master Data:
  
  If the cost center is not assigned to the company code, you may need to create a new cost center or modify the existing one to include the correct company code. This can be done using transaction code KS01 (to create) or KS02 (to change).
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KS03: Display Cost Center
  OKKP: Configure controlling area settings
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on cost center accounting and configuration.
  User Roles: Ensure that you have the necessary authorizations to view and modify cost center data.
  
  By following these steps, you should be able to resolve the error message and ensure that the cost center is correctly associated with the appropriate company code.