How To Fix IDCN059 - Company Code &1 does not match to Cost Center's &2 Company Code &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDCN -

  • Message number: 059

  • Message text: Company Code &1 does not match to Cost Center's &2 Company Code &3

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message IDCN059 - Company Code &1 does not match to Cost Center's &2 Company Code &3 ?

    The SAP error message IDCN059 indicates a mismatch between the company code of a cost center and the company code of the associated master data or transaction. Specifically, it states that the company code of the cost center does not match the company code of the related entity (such as a cost object or another financial document).

    Cause:

    1. Company Code Mismatch: The primary cause of this error is that the cost center is assigned to a different company code than the one being used in the transaction or master data.
    2. Incorrect Configuration: There may be incorrect configuration in the cost center master data or in the related financial documents.
    3. Data Entry Error: A user may have entered the wrong company code when creating or processing a transaction.

    Solution:

    1. Verify Company Codes: Check the company code assigned to the cost center and ensure it matches the company code of the transaction or master data being processed.

      • You can do this by navigating to the cost center master data in SAP (Transaction Code: KS03) and reviewing the company code.
    2. Correct the Transaction: If the company codes do not match, you will need to either:

      • Change the company code in the transaction to match the cost center's company code.
      • Or, if necessary, create a new cost center under the correct company code.
    3. Review Configuration: Ensure that the configuration settings for cost centers and company codes are correctly set up in the system. This may involve checking the controlling area settings and ensuring that the cost center is properly assigned to the correct controlling area.

    4. Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.

    Related Information:

    • Transaction Codes:
      • KS03: Display Cost Center
      • KS02: Change Cost Center
      • KSH1: Create Cost Center Hierarchy
    • SAP Modules: This error is typically encountered in the Controlling (CO) module of SAP.
    • User Roles: Ensure that the user has the necessary authorizations to view and modify cost center data.

    By following these steps, you should be able to resolve the IDCN059 error and ensure that the company codes are aligned correctly in your SAP system.

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