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SAP Knowledge Base Article - PreviewSymptom
An error occurs during the execution of the "Realign Group Reporting Preparation Ledger" step in the system.
The error message is: "KI302 - CO account assignment object WBS xxx belongs to company code yyy, not zzz."
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Environment
SAP S/4HANA Cloud Public Edition
Keywords
KI302, Realign Group Reporting Preparation Ledger, SAP S/4HANA Cloud Public Edition, cross-company postings, Scope Item 4AN, unbalanced Trial Balance, GRPL, ACDOCA, ACDOC_ITEM, consistency check failure, fiscal year postponement, classic integration , KBA , FIN-CS-COR-DT-2CL , Data Transfer (Public Cloud) , Known Error
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