How To Fix REXCPTPT317 - Selected account object &1 does not belong to a PT company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCPTPT -

• Message number: 317

• Message text: Selected account object &1 does not belong to a PT company code &2

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 REXCPTPT317 - Selected account object &1 does not belong to a PT company code &2 ?

  The SAP error message REXCPTPT317 indicates that there is a mismatch between the selected account object and the company code in the context of the SAP Project System (PS) or the Controlling (CO) module. Specifically, it means that the account object you are trying to use does not belong to the specified company code.
  Cause:
  
  Incorrect Account Assignment: The account object (such as a cost center, internal order, or project) you are trying to use is not assigned to the company code you are working with.
  Configuration Issues: There may be configuration issues in the system where the account object is not properly linked to the company code.
  Data Entry Errors: The user may have selected the wrong account object or company code during data entry.
  
  Solution:
  
  
  Verify Account Object: Check the account object you are trying to use and ensure that it is correctly assigned to the company code in question. You can do this by:
  
  Navigating to the relevant master data (e.g., cost center, internal order) and checking its assignment.
  Using transaction codes like KS03 for cost centers or KO03 for internal orders to view the details.
  
  
  
  Check Company Code Assignment: Ensure that the account object is assigned to the correct company code. If it is not, you may need to reassign it or create a new account object that is correctly linked.
  
  
  Review Configuration: If you have access to configuration settings, check the settings in the Controlling module to ensure that the account objects are properly configured for the relevant company codes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the account object and company code configuration.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KO01 (Create Internal Order), and CJ01 (Create Project) to manage account objects.
  Master Data Management: Understanding how master data is managed in SAP can help prevent such errors in the future.
  User Training: Ensure that users are trained on the correct procedures for selecting account objects and company codes to minimize data entry errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.