How To Fix /CPD/SS_MESSAGES137 - Cost center &1 is not assigned to service org &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 137

• Message text: Cost center &1 is not assigned to service org &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/SS_MESSAGES137 - Cost center &1 is not assigned to service org &2. ?

  The SAP error message /CPD/SS_MESSAGES137 indicates that a specific cost center (denoted as &1) is not assigned to the specified service organization (denoted as &2). This error typically arises in the context of service management or cost accounting within SAP, where there is a need to link cost centers to service organizations for proper financial tracking and reporting.
  Cause:
  
  Missing Assignment: The primary cause of this error is that the cost center has not been assigned to the specified service organization in the system.
  Configuration Issues: There may be configuration issues in the system that prevent the assignment from being recognized.
  Data Entry Errors: There could be a mistake in the data entry, such as using the wrong cost center or service organization.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Cost Center Assignment:
  
  Navigate to the relevant configuration area in SAP (usually in the Controlling module).
  Use transaction code OKB9 (or the appropriate transaction for your version) to check the assignment of cost centers to service organizations.
  Ensure that the cost center &1 is correctly assigned to the service organization &2.
  
  
  
  Create or Modify Assignment:
  
  If the cost center is not assigned, you can create a new assignment.
  If it is incorrectly assigned, modify the assignment to ensure it points to the correct service organization.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the service organization and cost center to ensure they are set up correctly.
  Ensure that all necessary organizational units are properly defined in the system.
  
  
  
  Data Validation:
  
  Validate the data being used in the transaction that triggered the error. Ensure that the cost center and service organization codes are correct and exist in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing cost centers and service organizations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKB9 (Cost Center: Assign to Service Organization), KS01 (Create Cost Center), and KS02 (Change Cost Center).
  Authorization: Ensure that you have the necessary authorizations to make changes to cost center assignments.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.