How To Fix VT810 - Cost center &1 does not belong to company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VT - Vertriebstabellen

• Message number: 810

• Message text: Cost center &1 does not belong to company code &2

What causes this issue?

You try to assign cost center &V1& to sales organization &V3&.
However, this cost center does not belong to the sales organization's
company code &V2&.

System Response

The system does not allow this entry.

How to fix this error?

Select a cost center from company code &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VT810 - Cost center &1 does not belong to company code &2 ?

  The SAP error message VT810 indicates that a specified cost center does not belong to the specified company code. This error typically arises during transactions that involve cost centers, such as when trying to post costs or create a document that references a cost center.
  Cause:
  
  Incorrect Cost Center Assignment: The cost center you are trying to use is not assigned to the company code you are working with.
  Data Entry Error: There may be a typographical error in the cost center or company code entered in the transaction.
  Cost Center Configuration: The cost center may not have been properly configured in the system, or it may have been deleted or marked for deletion.
  Company Code Configuration: The company code may not be set up to use the specified cost center.
  
  Solution:
  
  
  Verify Cost Center Assignment:
  
  Go to the transaction code KS03 (Display Cost Center) and check if the cost center is assigned to the correct company code.
  If it is not assigned, you may need to create a new cost center or reassign the existing one to the correct company code using transaction code KS01 (Create Cost Center) or KS02 (Change Cost Center).
  
  
  
  Check Data Entry:
  
  Double-check the cost center and company code entered in the transaction for any typographical errors.
  
  
  
  Review Cost Center Configuration:
  
  Ensure that the cost center is active and not marked for deletion. You can check this in the cost center master data.
  
  
  
  Consult with Configuration Team:
  
  If you do not have the necessary permissions to make changes, consult with your SAP configuration team or system administrator to ensure that the cost center and company code are set up correctly.
  
  
  
  Testing:
  
  After making any necessary changes, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KS03: Display Cost Center
  KSB1: Report for Cost Centers
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to cost center and company code assignments.
  Documentation: Review SAP documentation for cost center accounting to understand the configuration and assignment processes better.
  
  By following these steps, you should be able to resolve the VT810 error and ensure that your cost center is correctly associated with the appropriate company code.