How To Fix G4087 - Warning: Cost Object not in Company Code & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 087

• Message text: Warning: Cost Object not in Company Code & & & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G4087 - Warning: Cost Object not in Company Code & & & & ?

  The SAP error message G4087, which states "Warning: Cost Object not in Company Code," typically occurs when there is a mismatch between the cost object (such as a cost center, internal order, or project) and the company code in which the transaction is being processed. This warning indicates that the cost object you are trying to use is not assigned to the company code associated with the transaction.
  Causes:
  
  Cost Object Assignment: The cost object (e.g., cost center, internal order) is not assigned to the company code you are working with.
  Incorrect Company Code: The transaction is being processed under the wrong company code.
  Master Data Issues: The master data for the cost object may not be correctly set up or may have been changed.
  Configuration Issues: There may be configuration issues in the controlling (CO) module that need to be addressed.
  
  Solutions:
  
  
  Check Cost Object Assignment:
  
  Go to the relevant master data transaction (e.g., cost center, internal order) and verify that the cost object is assigned to the correct company code.
  If it is not assigned, you may need to create or modify the cost object to include the correct company code.
  
  
  
  Verify Company Code:
  
  Ensure that you are processing the transaction in the correct company code. Check the company code settings in your transaction.
  
  
  
  Review Master Data:
  
  Check the master data for the cost object to ensure it is complete and accurate. Make any necessary updates.
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, review the settings in the controlling module to ensure that everything is set up correctly.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KS03 (Display Cost Center), KO03 (Display Internal Order), or CJ03 (Display Project) to check the details of the cost objects.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Refer to SAP documentation for detailed information on cost object assignments and company code configurations.
  
  By following these steps, you should be able to identify the cause of the G4087 warning and take appropriate action to resolve it.