How To Fix KI190 - Kostenrechnungskreis in FI- und CO-Beleg verschieden

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 190

• Message text: Kostenrechnungskreis in FI- und CO-Beleg verschieden

Was verursacht dieses Problem?

Controlling area &V1& is specified in the document row in FI. However,
FI document &V4& in company code &V3& refers to the CO document in
controlling area &V2&.

Systemantwort

The document cannot be changed due to the FI-CO inconsistency.

Wie behebe ich diesen Fehler?

If you changed the controlling area in the FI document yourself, you
should change it back again.
If this is not the case, contact SAP and include all available
information about the FI document and the corresponding CO document.

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