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Message type: E = Error
Message class: KI -
Message number: 175
Message text: Die Kostenstelle &/& ist nur in Buchungskreis & kontierbar
Cost center &V2&, controlling area &V1& is assigned to business area
&V3&. It can be assigned only in this company code, not in company code
&V4&. In controlling area &V1&, each object can be assigned only within
the company code to which it is assigned.
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 cost
center is to be posted only in the company code it is assigned to. For
this reason, a message is sent with a variable message type.
If the message a warning, remove the cause for the message, at the
latest before the posting of actual cost updating.
If the message an error, assign a cost center assigned to company code
&V3&.
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 175.
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KI175
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