How To Fix FCO_COST_CENTER035 - Enter a company code that is assigned to controlling area &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_COST_CENTER - Manage Cost Center

• Message number: 035

• Message text: Enter a company code that is assigned to controlling area &1.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_COST_CENTER035 - Enter a company code that is assigned to controlling area &1. ?

  The SAP error message FCO_COST_CENTER035 indicates that the company code you are trying to use is not assigned to the controlling area specified in the error message. This is a common issue when working with cost centers, internal orders, or other controlling-related transactions in SAP.
  Cause:
  The error occurs because:
  
  The company code you entered is not linked to the controlling area you are trying to use.
  There may be a configuration issue where the company code is not properly assigned to the controlling area in the system settings.
  
  Solution:
  To resolve this error, you need to ensure that the company code is correctly assigned to the controlling area. Here are the steps to do this:
  
  
  Check Company Code Assignment:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Company Code > Assign Company Code to Controlling Area).
  Verify if the company code you are using is listed under the controlling area mentioned in the error message.
  
  
  
  Assign Company Code to Controlling Area:
  
  If the company code is not assigned, you can assign it by:
  
  Selecting the appropriate controlling area.
  Adding the company code to the list of assigned company codes.
  Save your changes.
  
  
  
  
  
  Check for Multiple Assignments:
  
  Ensure that the company code is not assigned to multiple controlling areas, as this can also lead to confusion and errors.
  
  
  
  Verify Configuration:
  
  If you have the necessary authorizations, check the configuration settings in the controlling area to ensure everything is set up correctly.
  
  
  
  Testing:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Assign Company Code to Controlling Area
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed steps on configuring controlling areas and company codes.
  
  
  
  User Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.