Symptom
During the replication of controlling secondary postings (COBK) or financial documents from Source System to the Central Finance System the following error message occurs:
Message no. KI102
Control indicators for controlling area do not exist
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Environment
- Financial Accounting (FI)
- Central Finance (CF)
- Controlling (CO)
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
CFIN, COBK, CO Area, control indicators, KI102, year-dependent, OKKP , KBA , FI-CF-AC , Replication of FI Postings , FI-CF-CO , Replication of CO Internal Postings , Problem
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