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

IDCN059 - Overview

• 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

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.

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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:
  
  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.
  Incorrect Configuration: There may be incorrect configuration in the cost center master data or in the related financial documents.
  Data Entry Error: A user may have entered the wrong company code when creating or processing a transaction.
  
  
  Solution:
  
  
  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.
  
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