SAP Knowledge Base Article - Preview

3189370 - Error KI100 happens with app "Post Outgoing Payments" or "Edit Actual Costing Run" - SAP S/4HANA Cloud Public Edition

Symptom

When post or simulate with app "Post Outgoing Payments" or running Post Closing step in "Edit Actual Costing Run", error KI100 happens:

"The CO account assignment object belongs to company code XXXX, not YYYY"


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Environment

SAP S/4HANA Cloud Public Edition

Keywords

KI100, KI 100, 102639, CO account assignment, company code, OKB9, CKMLCP , KBA , CO-OM-2CL , Overhead Cost Controlling (Public Cloud) , Problem

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