How To Fix KZ050 - Cost object & does not belong to company code &

SAP Error Message - Details

• 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 &

What causes this issue?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message KZ050 - Cost object & does not belong to company code & ?

  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 in the Cost Center Master Data (Transaction Code: KS03).
  For internal orders, check the Internal Order Master Data (Transaction Code: KO03).
  For projects, check the Project Definition (Transaction Code: CJ03).
  
  
  
  Correct the Transaction:
  
  If the cost object is indeed incorrect, you will need to enter the correct cost object that is associated with the company code.
  If you are using a cost object that should belong to the company code, you may need to create or modify the cost object to ensure it is linked correctly.
  
  
  
  Consult with Configuration Team:
  
  If you suspect a configuration issue, consult with your SAP configuration team to ensure that the cost objects are set up correctly in the system.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the cost object and company code.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  KS03: Display Cost Center
  KO03: Display Internal Order
  CJ03: Display Project
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for cost accounting to understand the relationships between cost objects and company codes.
  
  By following these steps, you should be able to resolve the KZ050 error and ensure that your cost objects are correctly associated with the appropriate company codes.