How To Fix I0238 - Cost center &1 belongs to company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: I0 - Messages for PM tables

• Message number: 238

• Message text: Cost center &1 belongs to company code &2

What causes this issue?

The <DS:GLOS.cost_center>cost center</> &V1& that has been entered
belongs on &V4& to <DS:GLOS.company_code>company code</> &V2&. However,
the current technical object (for example the
<DS:GLOS.functional_location>functional location</> or the piece of
<DS:GLOS.equipment>equipment</>) is in company code &V3&.
This means that for the accounting department, the technical object
belongs to company code &V3&. However, maintenance costs are
debited to company code &V2&.

System Response

INCLUDE 'VERARBEITUNG-ENTER' OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message I0238 - Cost center &1 belongs to company code &2 ?

  The SAP error message I0238 indicates that a cost center is associated with a specific company code, and the operation you are trying to perform is not valid for that cost center in the context of the specified company code. This error typically arises in scenarios involving cost center accounting, such as when trying to post transactions or create reports that involve cost centers.
  Cause:
  
  Incorrect Company Code: The cost center you are trying to use is linked to a different company code than the one you are currently working with.
  Cost Center Status: The cost center may be inactive or not properly set up in the company code you are trying to use.
  Configuration Issues: There may be configuration issues in the controlling area or company code settings that prevent the cost center from being used.
  
  Solution:
  
  
  Verify Company Code: Check the company code associated with the cost center. Ensure that you are using the correct company code in your transaction.
  
  You can do this by navigating to the cost center master data (Transaction code: KS03) and checking the company code assignment.
  
  
  
  Check Cost Center Status: Ensure that the cost center is active and properly configured for the intended company code.
  
  If the cost center is inactive, you may need to activate it or create a new cost center for the correct company code.
  
  
  
  Review Configuration: If you suspect configuration issues, review the settings in the controlling area and company code to ensure they are correctly set up to allow the use of the cost center.
  
  You may need to consult with your SAP configuration team or refer to the SAP documentation for guidance on setting up cost centers.
  
  
  
  Consult Documentation: If the issue persists, refer to SAP Notes or documentation related to cost center accounting for further troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: 
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KS03: Display Cost Center
  
  
  SAP Modules: This error is primarily related to the Controlling (CO) module in SAP.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP helpdesk for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.