SAP Knowledge Base Article - Preview

3442629 - KI100 "The CO account assignment object belongs to company code &, not &" raised in supplier invoice posting

Symptom

When simulate/post supplier invoice, error messages raised:
KI100: "The CO account assignment object belongs to company code &, not &";
KM183: "No postings can be made to profit center & in company code &". 


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

KI100, OKB9, DIF, Account Assignment, Default Account Assignment, Supplier Invoice. , KBA , CO-OM-CEL-E , Postings , Problem

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