SAP Knowledge Base Article - Preview

3189370 - Error KI100 happens with app "Post Outgoing Payments"

Symptom

When post or simulate with app "Post Outgoing Payments", 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. , KBA , CO-OM-CEL-E , Postings , Problem

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