How To Fix KZ513 - CCode-CO area assignment missing / No FI transaction data in CO

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 513

• Message text: CCode-CO area assignment missing / No FI transaction data in CO

What causes this issue?

Company code &V1& has not been assigned to a controlling area.
No data has been transferred from company code &V1& to CO.

How to fix this error?

You do not need to reset the FI data in CO.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KZ513 - CCode-CO area assignment missing / No FI transaction data in CO ?

  The SAP error message KZ513, which states "CCode-CO area assignment missing / No FI transaction data in CO," typically occurs in the context of controlling (CO) and financial accounting (FI) integration. This error indicates that there is a missing assignment between the company code (CCode) and the controlling area, or that there are no financial transaction data available in the controlling area for the specified company code.
  Causes:
  
  Missing Assignment: The company code is not assigned to the controlling area in the configuration settings.
  No Transaction Data: There are no financial transactions recorded in the controlling area for the specified company code.
  Configuration Issues: There may be issues in the configuration of the controlling area or company code settings.
  Data Consistency: There might be inconsistencies in the master data or transaction data that prevent the system from linking the company code to the controlling area.
  
  Solutions:
  
  
  Check Company Code and Controlling Area Assignment:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Assign Company Code to Controlling Area).
  Ensure that the company code is correctly assigned to the appropriate controlling area.
  
  
  
  Verify Financial Transaction Data:
  
  Check if there are any financial transactions recorded for the company code in the controlling area. You can use transaction codes like KSB1 (for cost centers) or KOB1 (for orders) to review the data.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration for both the controlling area and the company code is set up correctly. This includes checking the settings for cost elements, cost centers, and internal orders.
  
  
  
  Check Master Data:
  
  Verify that the master data (such as cost centers, internal orders, etc.) is correctly maintained and that there are no missing or inconsistent entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on the specific configuration settings related to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, KSB1, KOB1, and OKKP (for controlling area settings).
  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 the relevant settings in SAP.
  
  By following these steps, you should be able to identify and resolve the cause of the KZ513 error message in SAP.