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SAP Knowledge Base Article - PreviewSymptom
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
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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