How To Fix KI197 - Kontierungsobjekte in FI- und CO-Beleg verschieden

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 197

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

Was verursacht dieses Problem?

Account assignment object &V1& is specified with &V2& in the FI
document row. However, FI document &V3& refers to a row in the CO
document containing the value &V4&.

Systemantwort

The SAP System cannot change the document due to the FI-CO
inconsistency

Wie behebe ich diesen Fehler?

If you changed the account assignment object in the FI document
yourself, change the object back.
If you did not change the account assignment object, contact SAP and
include all available information about the FI document and the
corresponding CO document.

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