How To Fix KI110 - Always check follow-up posting to CO.

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 110

• Message text: Always check follow-up posting to CO.

What causes this issue?

When you make a follow-up posting to CO from FI, you must always check
whether the document already exists in CO.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI110 - Always check follow-up posting to CO. ?

  The SAP error message KI110 ("Always check follow-up posting to CO") typically occurs in the context of controlling (CO) when there is an issue with the follow-up postings related to internal orders, cost centers, or other CO objects. This message serves as a warning that there may be inconsistencies or issues that need to be addressed.
  Cause:
  
  
  Missing Follow-Up Postings: The error often indicates that there are follow-up postings that have not been processed or are missing. This can happen if the original posting was not completed correctly or if there are issues with the configuration.
  
  
  Incorrect Configuration: There may be configuration issues in the controlling module that prevent proper follow-up postings from being executed.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the cost objects, such as internal orders or cost centers, which can lead to this error.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the follow-up postings.
  
  
  Solution:
  
  
  Check Follow-Up Postings: Review the follow-up postings related to the transaction that triggered the error. Ensure that all necessary postings have been made and are correctly recorded.
  
  
  Review Configuration: Check the configuration settings in the controlling module to ensure that they are set up correctly for the type of postings you are trying to execute.
  
  
  Data Consistency Check: Run consistency checks on the relevant cost objects to identify and resolve any discrepancies.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the required actions in the CO module.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Information System), KSB1 (Cost Centers: Actual Line Items), and others that may help in analyzing the postings.
  
  
  SAP Notes: Check for any SAP Notes related to the KI110 error message, as they may provide additional insights or patches that can resolve the issue.
  
  
  Training and Documentation: Ensure that users are trained on the proper procedures for posting in the CO module to minimize errors and improve data integrity.
  
  
  By following these steps, you should be able to identify the cause of the KI110 error and implement a solution to resolve it.