SAP Knowledge Base Article - Preview

2077322 - Error message KI100 during release to accounting

Symptom

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.


Read more...

Environment

  • 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

Keywords

VL02N , VF02 , KI100 , KI 100 , Faktura , Freigabe, Buchungskreis , KBA , CO-OM-CEL , Cost Element Accounting , CO-OM , Overhead Cost Controlling , Problem

About this page

This 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.