How To Fix FCO_AVC_CC006 - Company codes differ for cost ctr &1 and budget-carrying cost ctr &2.

FCO_AVC_CC006 - Overview

• Message type: E = Error

• Message class: FCO_AVC_CC - Availability Control: Cost Centers

• Message number: 006

• Message text: Company codes differ for cost ctr &1 and budget-carrying cost ctr &2.

What causes this issue?

Company codes differ for cost center &V1& and budget-carrying cost
center &V2&. The company code for cost center &V1& is &V3& while the
company code for budget-carrying cost center &V2& is &V4&.
The budget-carrying cost center must belong to the same company code as
the cost center.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_AVC_CC006 - Company codes differ for cost ctr &1 and budget-carrying cost ctr &2. ?

  The SAP error message FCO_AVC_CC006 indicates that there is a mismatch between the company codes of a cost center and the budget-carrying cost center. This typically occurs in the context of budget control and planning in SAP, particularly when working with cost centers and their associated budgets.
  
  Cause:
  The error arises when:
  
  You are trying to post a transaction (like a cost allocation or a budget entry) that involves two cost centers that belong to different company codes.
  The system expects both cost centers to belong to the same company code for the transaction to be valid.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Cost Center Configuration:
  
  Verify the company codes assigned to both the cost center (&1) and the budget-carrying cost center (&2).
  Ensure that both cost centers are configured under the same company code in the SAP system.
  
  
  
  Adjust Transaction Data:
  
  If you are entering a transaction manually, ensure that you are selecting cost