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

SAP Error Message - Details

• 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 SAP and confirming the company code.
  Use Correct Company Code: Ensure that you are using the correct company code in your transaction. If you need to process the order, switch to the correct company code that matches the order's assignment.
  Change Order Assignment: If necessary and if you have the appropriate permissions, you can change the company code assignment of the order to match the one you are trying to use. This typically requires administrative access and should be done with caution.
  Consult Documentation: Review any relevant documentation or guidelines for your organization regarding company code assignments and order processing.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order) to view or modify order details.
  Authorization: Ensure you have the necessary authorizations to view or change company code assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: If you frequently encounter this error, consider additional training on SAP order management and company code configurations.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.