How To Fix PSS4_MSG011 - Company Code was derived from Controlling Area and Responsble Cost Center

SAP Error Message - Details

• Message type: E = Error

• Message class: PSS4_MSG - Message class for simplified Projects

• Message number: 011

• Message text: Company Code was derived from Controlling Area and Responsble Cost Center

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSS4_MSG011 - Company Code was derived from Controlling Area and Responsble Cost Center ?

  The SAP error message PSS4_MSG011 indicates that there is an issue with the company code being derived from the controlling area and the responsible cost center. This typically occurs in the context of cost center accounting or internal orders when the system is unable to determine the correct company code based on the configuration of the controlling area and the cost center.
  Cause:
  
  Configuration Issues: The controlling area may not be properly configured to link to the company code. Each controlling area must be assigned to a company code.
  Cost Center Assignment: The cost center may not be assigned to the correct controlling area or company code.
  Master Data Issues: There may be inconsistencies or missing data in the master data for the cost center or controlling area.
  Transaction Context: The transaction being executed may not have the necessary context or data to derive the company code correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the controlling area in SAP (Transaction code: OKEQ).
  Ensure that the controlling area is correctly assigned to the relevant company code.
  
  
  
  Verify Cost Center Assignment:
  
  Check the cost center master data (Transaction code: KS03) to ensure it is assigned to the correct controlling area and company code.
  If necessary, reassign the cost center to the correct controlling area.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (cost centers, internal orders, etc.) is complete and correctly configured.
  Look for any missing or incorrect entries that could lead to the error.
  
  
  
  Transaction Data:
  
  If the error occurs during a specific transaction, review the data being entered to ensure it aligns with the expected values for the company code and controlling area.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific error message and its implications.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the relevant data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and financial accounting within SAP.