How To Fix FARR_FOUNDATION357 - Profit center &1 is not assigned to company code &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 357

• Message text: Profit center &1 is not assigned to company code &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION357 - Profit center &1 is not assigned to company code &2. ?

  The SAP error message FARR_FOUNDATION357 indicates that a profit center is not assigned to the specified company code. This error typically occurs in the context of financial accounting and controlling, particularly when dealing with asset accounting or internal orders.
  Cause:
  The error arises when you attempt to perform an operation (such as posting a transaction) that requires a profit center to be linked to a specific company code, but the system cannot find this assignment. This can happen due to:
  
  Missing Assignment: The profit center has not been assigned to the company code in the configuration settings.
  Incorrect Profit Center: The profit center being used is incorrect or does not exist in the system.
  Data Migration Issues: If data has been migrated from another system, the necessary assignments may not have been set up correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Profit Center Assignment:
  
  Go to the SAP transaction code KE52 (Change Profit Center) or KE51 (Create Profit Center).
  Verify if the profit center in question is assigned to the correct company code.
  
  
  
  Assign Profit Center to Company Code:
  
  If the profit center is not assigned, you can create the assignment:
  
  Navigate to the transaction code OKB9 (Assign Profit Center to Company Code).
  Add the necessary assignment of the profit center to the company code.
  
  
  
  
  
  Verify Configuration:
  
  Ensure that the profit center is correctly configured in the system and that all necessary settings are in place.
  
  
  
  Check for Data Consistency:
  
  If you suspect data migration issues, review the data migration process to ensure that all necessary assignments were included.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for any specific configurations related to profit centers and company codes.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  KE51: Create Profit Center
  KE52: Change Profit Center
  OKB9: Assign Profit Center to Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to profit center assignments.
  User Roles: Ensure that you have the necessary authorizations to make changes to profit center assignments.
  
  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 financial accounting and controlling.