How To Fix KEO074 - Cost center &1 is not assigned to company code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KEO - Enterprise Organization

  • Message number: 074

  • Message text: Cost center &1 is not assigned to company code &2

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  • What causes this issue?

    When carrying out the consistency check for the enterprise
    organization, the system found that in the enterprise organization,
    cost center &V1& is assigned to company code &V2&. In the master record
    however, this cost center is assigned to company code &V3&.

    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?

    Contact your system administrator.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KEO074 - Cost center &1 is not assigned to company code &2 ?

    The SAP error message KEO074 indicates that a specific cost center (identified by &1) is not assigned to the specified company code (identified by &2). This error typically occurs when you are trying to perform a transaction that involves cost centers, such as posting costs or creating a budget, and the system cannot find the necessary assignment between the cost center and the company code.

    Cause:

    1. Missing Assignment: The cost center has not been assigned to the specified company code in the system.
    2. Incorrect Configuration: The cost center may have been created without the necessary company code assignment.
    3. Data Migration Issues: If data was migrated from another system, the assignment might not have been properly set up.
    4. Cost Center Deactivation: The cost center may have been deactivated or deleted, leading to the error.

    Solution:

    To resolve the KEO074 error, you need to ensure that the cost center is properly assigned to the company code. Here are the steps to do this:

    1. Check Cost Center Assignment:

      • Go to the SAP transaction code KS01 (Create Cost Center) or KS02 (Change Cost Center).
      • Enter the cost center number and the controlling area.
      • Check if the company code is assigned to the cost center.
    2. Assign Cost Center to Company Code:

      • If the cost center is not assigned, you can assign it by using the transaction code KS01 or KS02.
      • In the cost center master data, ensure that the relevant company code is included in the assignment.
    3. Verify Company Code Settings:

      • Ensure that the company code is active and properly configured in the system.
      • Check if there are any restrictions or settings that might prevent the assignment.
    4. Consult with Your SAP Administrator:

      • If you do not have the necessary permissions to make changes, contact your SAP administrator or the finance team responsible for cost center management.
    5. Testing:

      • After making the necessary changes, try to perform the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes:

      • KS01: Create Cost Center
      • KS02: Change Cost Center
      • KS03: Display Cost Center
      • OKB9: Assign Cost Centers to Company Codes
    • Documentation: Refer to SAP Help documentation for detailed information on cost center accounting and configuration.

    • User Roles: Ensure that you have the appropriate user roles and authorizations to create or modify cost centers.

    By following these steps, you should be able to resolve the KEO074 error and ensure that your cost center is correctly assigned to the relevant company code.

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