How To Fix KI099 - Account assignment objects have differing company codes

KI099 - Overview

• Message type: E = Error

• Message class: KI -

• Message number: 099

• Message text: Account assignment objects have differing company codes

What causes this issue?

You entered several account assignment objects which are assigned to
different company codes. In a posting row, however, all account
assignment objects for which a company code assignment is maintained
must be assigned to the same company code.

System Response

How to fix this error?

Check and change the given account assignment objects. The following
company codes were assigned to or otherwise determined:
Company Code Type Object
&V1&
&V2&
&V3&
&v4&
If you want to permit postings in CO to account assignment objects
belonging to different company codes. In Customizing, you can prevent
this message from appearing it or change it from an error message to a
warning or a note. To do so, in the "General Controlling" section of
the Implementation Guide (IMG) choose
<DS:SIMG.SIMG_CFMENUORK3OBA5>"Change Message Control"</> (work area
"KI", message number "099").

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI099 - Account assignment objects have differing company codes ?

  The SAP error message KI099, which states "Account assignment objects have differing company codes," typically occurs in the context of controlling (CO) when you are trying to post a transaction that involves multiple account assignment objects (like cost centers, internal orders, etc.) that belong to different company codes. This is not allowed in SAP because each company code is treated as a separate legal entity, and transactions must be consistent within the same company code.
  
  Cause:
  The error is triggered when:
  
  You are trying to post a transaction that involves multiple account assignment objects (e.g., cost centers, internal orders) that belong to different company codes.
  The configuration of the account assignment objects is inconsistent, leading to a mismatch in company codes.
  
  
  Solution:
  To resolve the KI099 error, you can take the following steps:
  
  
  Check Account Assignment Objects:
  
  Review the account assignment objects you are using in your transaction. Ensure that all objects (e.g., cost centers, internal orders) belong