How To Fix KA228 - Cost center &1 is assigned to company code &2, not &3 (entry)

KA228 - Overview

• Message type: E = Error

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

• Message number: 228

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

What causes this issue?

You are maintaining credit for company code &V3&. Cost center &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 a cost center assigned to company code &V3&.

Error message extract from SAP system. Copyright SAP SE.

KA228 - Details

• The SAP error message KA228 indicates that there is a mismatch between the company code associated with a cost center and the company code you are trying to use in a transaction. Specifically, the error message states that the cost center is assigned to one company code but you are attempting to use it in a different company code.
  
  Cause:
  
  Cost Center Assignment: The cost center you are trying to use is assigned to a specific company code (in this case, &2) but you are trying to use it in a different company code (in this case, &3).
  
  Configuration Issues: There may be a configuration issue where the cost center was not properly assigned to the intended company code.
  Data Entry Error: The user may have mistakenly entered the wrong company code in the transaction.
  
  
  Solution:
  
  
  Check Cost Center Assignment:
  
  Go to the SAP transaction code KS03 (Display Cost Center) and enter the cost center number.
  Verify the