How To Fix MSITEM107 - Company code &1 was not assigned to a controlling area

SAP Error Message - Details

• Message type: E = Error

• Message class: MSITEM - Line Item Display with ALV, RFITEM**

• Message number: 107

• Message text: Company code &1 was not assigned to a controlling area

What causes this issue?

Although data relevant to cost accounting, such as profit center or cost
center, are assigned in the selected items, no controlling area could be
assigned to the company code.

System Response

Processing terminated due to inconsistent data.

How to fix this error?

Check the consistency of the data or, if necessary, check the
Customizing settings.

Procedure for System Administrators

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 MSITEM107 - Company code &1 was not assigned to a controlling area ?

  The SAP error message MSITEM107 indicates that a company code is not assigned to a controlling area. This error typically occurs when you are trying to perform a transaction that requires a controlling area assignment, such as creating or posting a cost center, internal order, or other controlling-related activities.
  Cause:
  The primary cause of this error is that the specified company code has not been linked to any controlling area in the SAP system. Each company code must be assigned to a controlling area to enable the integration of financial accounting (FI) and controlling (CO) modules.
  Solution:
  To resolve this error, you need to assign the company code to a controlling area. Here are the steps to do this:
  
  
  Access the SAP Easy Access Menu:
  
  Go to the SAP Easy Access screen.
  
  
  
  Navigate to the Configuration Path:
  
  Use the following path: 
  SPRO -> SAP Reference IMG -> Controlling -> General Controlling -> Master Data -> Cost Center Accounting -> Maintain Control Parameters
  
  
  
  
  Assign Company Code to Controlling Area:
  
  In the configuration screen, look for the option to assign company codes to controlling areas.
  Select the controlling area you want to assign the company code to.
  Add the company code that is causing the error.
  
  
  
  Save Your Changes:
  
  After making the assignment, save your changes.
  
  
  
  Check for Additional Settings:
  
  Ensure that the controlling area is properly configured and that all necessary settings (like currency, fiscal year variant, etc.) are correctly set up.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OBY6 to check company code assignments or OKKP to manage controlling area settings.
  Dependencies: Ensure that the controlling area is compatible with the company code in terms of currency and fiscal year settings.
  Documentation: Refer to SAP Help documentation for detailed information on controlling area and company code configurations.
  
  After completing these steps, try to perform the transaction again that previously resulted in the MSITEM107 error. If the company code is correctly assigned to a controlling area, the error should no longer occur.