How To Fix KEO217 - &1 &2 not assigned to enterprise organization

SAP Error Message - Details

• Message type: E = Error

• Message class: KEO - Enterprise Organization

• Message number: 217

• Message text: &1 &2 not assigned to enterprise organization

What causes this issue?

Object "&V1& &V2&" is not assigned to the enterprise organization.

System Response

You cannot branch to this object.

How to fix this error?

Either enter a different object or use <LS>drag-and-drop</> to assign
the object "&V1& &V2&" to the enterprise organization. You will then be
able to branch to this object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KEO217 - &1 &2 not assigned to enterprise organization ?

  The SAP error message KEO217 indicates that a specific cost element (or cost center) is not assigned to an enterprise organization. This error typically arises in the context of controlling (CO) and financial accounting (FI) modules when trying to post transactions that involve cost elements or cost centers that are not properly configured.
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Assignment: The cost element or cost center is not assigned to the relevant enterprise organization (company code or controlling area).
  Configuration Issues: There may be issues in the configuration settings in the controlling module, particularly in the assignment of cost elements to the controlling area or company code.
  Data Inconsistency: There might be inconsistencies in the master data related to cost elements or cost centers.
  
  Solution:
  To resolve the KEO217 error, you can follow these steps:
  
  
  Check Cost Element Assignment:
  
  Go to the transaction code OKB2 (for cost elements) or OKB9 (for cost centers).
  Verify if the cost element or cost center is assigned to the correct company code or controlling area.
  
  
  
  Assign Cost Element to Enterprise Organization:
  
  If the cost element is not assigned, you can assign it by using the transaction code OKB2.
  Select the appropriate cost element and assign it to the relevant company code or controlling area.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings in the controlling area are correct. You can check this in the configuration menu under Controlling > Cost Element Accounting > Master Data > Cost Elements.
  
  
  
  Check Master Data:
  
  Ensure that the master data for the cost element or cost center is complete and accurate. This includes checking for any missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or assignment process, refer to SAP documentation or consult with your SAP Basis or CO module expert.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OKB2: Create/Change Cost Element
  OKB9: Assign Cost Elements to Company Code
  KS01: Create Cost Center
  KS02: Change Cost Center
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to cost elements and cost centers.
  
  By following these steps, you should be able to resolve the KEO217 error and ensure that your cost elements and cost centers are properly assigned to the enterprise organization.