How To Fix KA227 - Order &1 is assigned to company code &2, not &3 (entry)

KA227 - Overview

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 227

• Message text: Order &1 is assigned to company code &2, not &3 (entry)

What causes this issue?

You are maintaining credit for company code &V3&. Order &V1&, however,
is assigned to company code &V2&.
Allocations that cross company code borders for calculation of imputed
costs are not allowed. The credit object must be assigned to the same
company code as the debited cost center.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter an order assigned to company code &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KA227 - Order &1 is assigned to company code &2, not &3 (entry) ?

  The SAP error message KA227 indicates that there is a mismatch between the company code assigned to a particular order and the company code you are trying to use in your transaction. Specifically, the error message states that the order is assigned to one company code (denoted as &2) but you are attempting to process it using a different company code (denoted as &3).
  
  Cause:
  
  Incorrect Company Code: The order you are trying to access or process is linked to a specific company code, and you are trying to use a different company code in your transaction.
  Data Entry Error: There may have been a mistake in entering the company code during the transaction.
  
  Configuration Issues: There could be issues with the configuration of the order or the company codes in the system.
  
  
  Solution:
  
  Verify Company Code: Check the company code assigned to the order. You can do this by navigating to the order details in