You are trying to release a billing document to acccounting or posting a delivery. The system gives error message KI100 that the account assignment belongs to a different company code.
- Controlling (CO)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
VL02N , VF02 , KI100 , KI 100 , Faktura , Freigabe, Buchungskreis , KBA , CO-OM-CEL , Cost Element Accounting , CO-OM , Overhead Cost Controlling , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.