How To Fix KZ070 - Company code of next-higher cost object transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

• Message number: 070

• Message text: Company code of next-higher cost object transferred

What causes this issue?

You did not enter a <DS:GLOS.company_code>company code</>, so the
system used the company code of the higher-level
<DS:GLOS.cost_object_ID>cost object ID</>.

System Response

All <DS:GLOS.cost_object_node>cost object nodes</> in a
<DS:GLOS.cost_object_hierarchy>cost object hierarchy</> must belong to
the same company code.

How to fix this error?

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 KZ070 - Company code of next-higher cost object transferred ?

  The SAP error message KZ070 indicates that there is an issue related to the assignment of cost objects in the context of controlling (CO) and financial accounting (FI). Specifically, this error occurs when a cost object (like a cost center or internal order) is being processed, and the system is unable to find a valid company code for the next higher cost object.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing or Incorrect Configuration: The cost object may not be properly configured in the system, or the hierarchy of cost objects may not be correctly set up.
  Company Code Assignment: The cost object may not be assigned to a valid company code, or the company code of the higher-level cost object is not correctly defined.
  Data Inconsistencies: There may be inconsistencies in the master data related to the cost objects, such as missing entries or incorrect relationships.
  
  Solution:
  To resolve the KZ070 error, you can take the following steps:
  
  
  Check Cost Object Configuration:
  
  Verify that the cost object (e.g., cost center, internal order) is correctly configured in the system.
  Ensure that the cost object is assigned to the correct company code.
  
  
  
  Review Hierarchy:
  
  Check the hierarchy of cost objects to ensure that the next higher cost object is correctly defined and has a valid company code assigned.
  Use transaction codes like OKA1 (for cost centers) or KOB1 (for internal orders) to review the configuration.
  
  
  
  Master Data Consistency:
  
  Ensure that all relevant master data is consistent and correctly maintained. This includes checking for any missing entries or incorrect relationships between cost objects.
  Use transaction codes like KS01 (create cost center) or KO01 (create internal order) to review and correct any discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of cost objects and company codes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKA1, KS01, KO01, KSB1, and KOB1 for managing cost objects.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify cost object configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO and FI modules for further assistance.