SAP Knowledge Base Article - Preview

2842671 - Error KI100 during post closing in CKMLCP

Symptom

In transaction CKMLCP, during post closing, error KI100 is prompted "The CO account assignment object belongs to company code xxx, not xxx".


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Environment

  • Controlling (CO);
  • SAP R/3;
  • SAP R/3 Enterprise;
  • SAP ERP Central Component;
  • SAP ERP;
  • SAP enhancement package for SAP ERP;
  • SAP enhancement package for SAP ERP, version for SAP HANA;
  • SAP S/4HANA;
  • SAP S/4HANA Finance.

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CKMLCPAVR, KI 100, "The CO account assignment object belongs to company code &3, not &4", "The CO account assignment object belongs to company code", cost center, cost centre, revaluation, consumption, CKM3, CKMI, CKM3N, Abschluss, Kalkulationslauf, costing run, Fehlermeldung, cross company, company code, CO account assignment belongs, same company code, s4core s4hana, cross company code, Kostenfluß, buchungskreisübergreifend, Isttarif, Material-Ledger, Standardauslieferung, Währung, Währungen. , KBA , CO-PC-ACT , Actual Costing , Problem

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