How To Fix KI192 - Auftrag in FI- und CO-Belegzeile verschieden

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 192

• Message text: Auftrag in FI- und CO-Belegzeile verschieden

Was verursacht dieses Problem?

Order &V1& is specified in the document row in FI. However, FI document
&V4& in company code &V3& refers to a CO document row with order &V2&.

Systemantwort

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

Wie behebe ich diesen Fehler?

If you changed the order in the FI document yourself, change the order
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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