How To Fix FCO_SFIN136 - Cost Splitting Profile &1: Company &2 is not assigned to CO-area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 136

• Message text: Cost Splitting Profile &1: Company &2 is not assigned to CO-area &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SFIN136 - Cost Splitting Profile &1: Company &2 is not assigned to CO-area &3 ?

  The SAP error message FCO_SFIN136 indicates that there is an issue with the assignment of a company code to a controlling area in the context of cost splitting. This error typically arises when you are trying to perform a cost splitting operation, but the system cannot find a valid assignment for the specified company code to the controlling area.
  Cause:
  The error is caused by one of the following reasons:
  
  Missing Assignment: The company code specified in the error message is not assigned to the controlling area in the configuration settings.
  Incorrect Configuration: There may be an incorrect configuration in the cost splitting profile or the controlling area settings.
  Data Inconsistency: There could be inconsistencies in the master data or configuration that prevent the system from recognizing the assignment.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  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 mentioned in the error message is assigned to the controlling area specified.
  
  
  
  Assign Company Code to Controlling Area:
  
  If the company code is not assigned, you can assign it by selecting the appropriate controlling area and adding the company code.
  
  
  
  Review Cost Splitting Profile:
  
  Check the cost splitting profile settings to ensure that they are correctly configured for the company code and controlling area in question.
  You can find this in the transaction code OKB9 (Cost Splitting Profile).
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the master data related to the company code and controlling area.
  You may need to run consistency checks or review related configuration settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Assign Company Code to Controlling Area
  OKB9: Cost Splitting Profile
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the error message FCO_SFIN136 and ensure that the company code is properly assigned to the controlling area for cost splitting operations.