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
Product
SAP ERP all versions
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.
SAP Knowledge Base Article - Preview