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GL - Transfer between companies - Cost center does not exist

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Hi Experts.

My client has two companies and one cost accounting area (V_TKA01_GD). They transfered an employee from company 3702 to 3701. In GL accounting has two documents:

GL document 3701 - OK

GL document 3702 - Error

heliocarlos_candeiasrabel_3-1724774232151.png

In GL document 3702 is showed the message KZ002 - cost object (cost center) XXX does not exist.

heliocarlos_candeiasrabel_2-1724774194325.png

But cost center XXX exist and this error did not occur last month.

heliocarlos_candeiasrabel_0-1724774078446.png

Cost center XXX is informed in infotype 0027 last month. Coster center master in infotype 0001 is another one, but there is no error in it.

heliocarlos_candeiasrabel_1-1724774144883.png

How can I solve this problem? Any idea?

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