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Message type: E = Error
Message class: KI -
Message number: 173
Message text: Kostenstelle &1/&2 gehört zum Geschäftsbereich &3 statt &4
Cost center &V2&, controlling area &V1& is assigned to business area
&V3&, but you have assigned it to business area &V4& in addition.
At the very latest during posting for actual cost updates in CO (for
customer orders and external orders, this would be receipt of goods or
invoices; for settlement rules, this would be the settlement), the
business area per line item must be unambiguous. For this reason, a
message is sent with a variable message type.
If the message is a warning, remove the cause for the message, at the
latest before the posting of actual cost updating.
If the message is an error:
Explicitly assign business area &V3&. If applicable, you must ensure in
FI configuration that the field "Business area" indicates the field
status as entry-ready.
Enter an account assignment object assigned to business area &V4&.
Change the assignment of cost center &V2& to business area &V3&
If this is the case, you should note the document, as long as the
function is active, and process further after changing the assignment.
This message is sent as a warning in the standard system. You can make
the message an error message by changing the message type in
Customizing. Use the Implementation Guide under "Controlling: General"
and choose <DS:SIMG.SIMG_CFMENUORK3OBA5>Change message control</>. Enter
area KI and message number 173.
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KI173
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KI172
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