How To Fix KI100 - The CO account assignment object belongs to company code &3, not &4


KI100 - Overview

  • Message type: E = Error

  • Message class: KI -

  • Message number: 100

  • Message text: The CO account assignment object belongs to company code &3, not &4

  • Show details Hide details
  • What causes this issue?

    You want to make a posting in company code &V4&.
    At the same time, a CO account assignment object was specified that is
    assigned to company code &V3&.
    This is account assignment object with <DS:DE.J_OBART3>object type</>
    &V1&, and object key &V2&.

    System Response

    <DS:TX.COCODE_VALIDATION>Company code validation</> is active for
    company code &V4&:
    All account assignment objects in one posting row must be assigned to
    the same company code.

    How to fix this error?

    You can
    Make an assignment to company code &V3&.
    Enter an account assignment object assigned to company code &V4&.
    Change the assignment of object &V2& to company code &V3&. In this
    case, you should note the document and edit it further after changing
    the assignment.
    If the posting is to a balance sheet account (category 90), you may
    also decide whether to allow CO account assignment objects from other
    company codes. If this is the case, deactivate the error message with
    the IMG step <DS:SIMG.SIMG_CFMENUORK3OBA5>Change message control</>
    (message ID "KI", message number 100).
    You can set the following message types:
    "-" Message is not sent
    "W" Message is sent as a warning message
    "E" Message is sent as an error message
    Posting to cost elements of another category always results in the
    message appearing as an error message, whether it has been deactivated
    or not.
    <DS:TRAN.OBA5>Execute "Change message control"</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KI100 - The CO account assignment object belongs to company code &3, not &4 ?
    The SAP error message KI100 indicates that there is a mismatch between the company code associated with a cost object and the company code that is being used in the transaction. Specifically, the error message states that the cost object (such as a cost center, internal order, or project) belongs to one company code, but the transaction is being processed under a different company code.
    
    Cause: Company Code Mismatch: The cost object you are trying to use in your transaction is assigned to a different company code than the one you are currently working with. Incorrect Configuration: The configuration of the cost object may not be set up correctly, leading to the mismatch. Data Entry Error: There may be an error in the data entry where the wrong company code is being referenced.
    Solution: Verify Company Codes: Check the company code of the cost object you are trying to use. You can do this by navigating

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker