How To Fix REEXCO112 - Cost center &1 is not assigned to company code &4 from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXCO - Messages for CO Integration

• Message number: 112

• Message text: Cost center &1 is not assigned to company code &4 from &2 to &3

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXCO112 - Cost center &1 is not assigned to company code &4 from &2 to &3 ?

  The SAP error message REEXCO112 indicates that a cost center is not assigned to a specific company code for a given period. This error typically arises when you attempt to post a transaction that involves a cost center that is not linked to the relevant company code in the specified date range.
  Cause:
  
  Cost Center Assignment: The cost center you are trying to use is not assigned to the specified company code.
  Date Range: The assignment may exist, but it is not valid for the date range specified in the error message (from &2 to &3).
  Master Data Issues: There may be issues with the master data setup for the cost center or company code.
  
  Solution:
  
  
  Check Cost Center Assignment:
  
  Go to the transaction code KS01 (Create Cost Center) or KS02 (Change Cost Center).
  Enter the cost center number and check if it is assigned to the correct company code.
  If it is not assigned, you will need to create or modify the assignment.
  
  
  
  Verify Date Validity:
  
  Ensure that the cost center assignment is valid for the date range specified in the error message. You can check the validity period in the cost center master data.
  If the assignment is not valid for the required period, you may need to adjust the validity dates.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is correctly set up and that it is active.
  You can check this in the transaction code OBY6 (Define Company Code).
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data is correctly maintained and that there are no inconsistencies.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KS03: Display Cost Center
  OBY6: Define Company Code
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Review SAP documentation related to cost center accounting and company code configuration for best practices and troubleshooting steps.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the REEXCO112 error message.