How To Fix KEO224 - &1 &2 not assigned to enterprize organization in period &3

SAP Error Message - Details

• Message type: E = Error

• Message class: KEO - Enterprise Organization

• Message number: 224

• Message text: &1 &2 not assigned to enterprize organization in period &3

What causes this issue?

&V1& &V2& is not assigned to the enterprise organization in period &V3&
, but rather in period &V4&, for example. You cannot branch to the
object specified owing to the given preview period (&V3&).

How to fix this error?

Change the preview period (&V3&) so that it contains a valid assignment
interval (&V4&, for instance). Having done this, you can then branch to
the object again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KEO224 - &1 &2 not assigned to enterprize organization in period &3 ?

  The SAP error message KEO224 indicates that a specific cost element (or cost center) is not assigned to an enterprise organization for a given period. This typically occurs in the context of controlling (CO) and financial accounting (FI) when trying to post transactions that require a valid assignment of cost elements to the enterprise organization.
  Cause:
  
  Missing Assignment: The cost element or cost center you are trying to use is not assigned to the specified enterprise organization in the configuration settings.
  Period Restrictions: The error may also arise if the period you are trying to post to is closed or not open for posting in the controlling area.
  Configuration Issues: There may be issues in the configuration of the controlling area or enterprise organization settings.
  
  Solution:
  
  
  Check Assignment:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Controlling -> Cost Element Accounting -> Master Data -> Cost Elements -> Assign Cost Elements to Enterprise Organization.
  Ensure that the cost element is assigned to the correct enterprise organization for the relevant period.
  
  
  
  Open Posting Period:
  
  Check if the posting period is open for the controlling area. You can do this by going to Financial Accounting -> Period-End Closing -> Open and Close Posting Periods.
  If the period is closed, you may need to open it or post to a different period.
  
  
  
  Review Configuration:
  
  Ensure that the controlling area and enterprise organization are correctly configured and that all necessary assignments are made.
  Check if there are any specific settings or restrictions that might prevent the assignment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional details related to the error message KEO224.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  KSB1 (to view cost center reports)
  KOB1 (to view order reports)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that the user has the necessary authorizations to make changes to the cost element assignments and to post in the specified period.
  
  
  By following these steps, you should be able to resolve the KEO224 error and ensure that your cost elements are correctly assigned to the enterprise organization for the required periods.