How To Fix KM589 - The company code assignment is valid

KM589 - Overview

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 589

• Message text: The company code assignment is valid

What causes this issue?

The changes you have made to the company code assignment are valid.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

KM589 - Details

• The SAP error message KM589, which states "The company code assignment is valid," typically occurs in the context of financial transactions or when working with cost centers, profit centers, or internal orders. This error indicates that there is an issue with the assignment of a company code to a particular object, such as a cost center or internal order.
  
  Cause:
  
  Incorrect Company Code Assignment: The object you are trying to use (e.g., cost center, internal order) may not be correctly assigned to the company code you are working with.
  Inactive or Missing Master Data: The master data for the cost center, internal order, or profit center may be inactive or not created for the specified company code.
  
  Configuration Issues: There may be configuration issues in the controlling (CO) module or financial accounting (FI) module that prevent the proper assignment of company codes.
  Data Consistency Issues: There may be inconsistencies in the data that need to