How To Fix KE1_XI_PROXY010 - &1 &2 not all company codes are assigned to the profit center

SAP Error Message - Details

• Message type: E = Error

• Message class: KE1_XI_PROXY - Message Class for KE1_XI_PROXY

• Message number: 010

• Message text: &1 &2 not all company codes are assigned to the profit center

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KE1_XI_PROXY010 - &1 &2 not all company codes are assigned to the profit center ?

  The SAP error message KE1_XI_PROXY010 indicates that not all company codes are assigned to the profit center in the context of Profit Center Accounting (PCA). This error typically arises when you are trying to execute a transaction or report that requires a complete assignment of company codes to profit centers.
  Cause:
  The primary cause of this error is that there are profit centers in your system that do not have all the necessary company codes assigned to them. This can happen due to:
  
  Incomplete Configuration: During the setup of profit centers, not all company codes were assigned.
  Changes in Company Codes: If new company codes were added after the initial configuration, they may not have been assigned to existing profit centers.
  Data Migration Issues: If data was migrated from another system, the assignments may not have been correctly transferred.
  
  Solution:
  To resolve this error, you need to ensure that all relevant company codes are assigned to the profit centers. Here are the steps to do this:
  
  
  Check Profit Center Configuration:
  
  Go to the transaction code KE52 (Change Profit Center) or KE51 (Create Profit Center).
  Enter the profit center in question and check the assignments.
  Ensure that all required company codes are assigned to the profit center.
  
  
  
  Assign Company Codes:
  
  If you find that company codes are missing, you can assign them directly in the profit center configuration.
  Use the transaction code OKB9 to maintain the assignment of company codes to profit centers.
  
  
  
  Review Profit Center Master Data:
  
  Ensure that the profit center master data is complete and accurate.
  Check for any inconsistencies or missing data that could lead to this error.
  
  
  
  Run Consistency Checks:
  
  Use transaction KE5Z (Display Profit Center Report) to check for inconsistencies in profit center assignments.
  This can help identify any profit centers that are not properly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Profit Center Accounting for additional guidance on configuration and troubleshooting.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KE51: Create Profit Center
  KE52: Change Profit Center
  OKB9: Assign Company Codes to Profit Centers
  KE5Z: Display Profit Center Report
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  
  Profit Center Accounting: Understanding the basics of Profit Center Accounting in SAP can help in troubleshooting and configuring the system correctly.
  
  
  By following these steps, you should be able to resolve the error and ensure that all company codes are properly assigned to the relevant profit centers.