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3711504 - error message KI188 "CTR belongs to business area X, not Y" occurs in transaction F.05

Symptom

Following error message occurs when executing F.05/FAGL_FCV:

 "&&&&/&&&&&& &&& belongs to business area X, not Y"

Message no. KI188


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KI188, error message, business area, transaction F.05, account assignment object, CTR, explicit assignment, SAP ERP, SAP S/4HANA, period-end closing, postings, valuation. , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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