Message type: E = Error
Message class: KZ - Cost Object Repetitive Mfg / Process Mfg
Message number: 050
Message text: Cost object & does not belong to company code &
Cost object ID &v1& is not assigned to company code &v2&. In
order process as required, you have to enter the company code to which
cost object ID &v1& is assigned.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message KZ050 indicates that a cost object (such as a cost center, internal order, or project) does not belong to the specified company code. This error typically arises during the posting of costs or when trying to allocate costs to a cost object that is not associated with the company code in question.
Cause: Incorrect Cost Object: The cost object you are trying to use is not assigned to the company code you are working with.
Configuration Issues: There may be a configuration issue in the system where the cost object is not properly linked to the company code. Data Entry Error: The user may have mistakenly entered the wrong cost object or company code during the transaction.
Solution: Verify Cost Object Assignment: Check the assignment of the cost object to the company code. You can do this by navigating to the relevant configuration settings in SAP. For cost centers, you can check the assignment
Get instant SAP help. Sign up for our Free Essentials Plan.
KZ049 Cost object & does not belong to controlling area &
What causes this issue? Cost object ID &v1& is not assigned to controlling area &v2&. In order to calculate overhead, variances, and ...
KZ048 Cost object & does not exist on &
What causes this issue? <DS:GLOS.cost_object_ID>Cost object ID</> &v1& does not exist in the system on &v2&.System Respon...
KZ051 Cost object & does not belong to business area &
What causes this issue? Cost object ID &v1& is not assigned to business area &v2&. In order to process as required, you have to ente...
KZ052 Profit center & does not exist
What causes this issue? You entered a profit center which does not exist in the system.How to fix this error? Enter another profit center.Error mess...
Click on this link to search all SAP messages.