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SAP Knowledge Base Article - PreviewSymptom
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.
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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
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