How To Fix KI111 - &1 &2 is not assigned to a company code.

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 111

• Message text: &1 &2 is not assigned to a company code.

What causes this issue?

Account assignment object &V2&, type &V1&, is a real account assignment
object, but is not assigned to any company code.

System Response

Such CO account assignments are not valid.

How to fix this error?

Assign object &V2&, type &V1&, to a company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI111 - &1 &2 is not assigned to a company code. ?

  The SAP error message KI111 indicates that a specific cost element (or cost center) is not assigned to a company code. This error typically arises in the context of controlling (CO) when trying to post costs or revenues to a cost element that has not been properly configured in the system.
  Cause:
  
  Cost Element Not Assigned: The cost element (or cost center) you are trying to use is not assigned to the company code in the system.
  Configuration Issues: There may be a configuration issue in the controlling area or company code settings.
  Master Data Issues: The master data for the cost element or cost center may not be correctly set up.
  
  Solution:
  To resolve the KI111 error, follow these steps:
  
  
  Check Cost Element Assignment:
  
  Go to the transaction code OKB9 (for cost elements) or KS01 (for cost centers).
  Verify if the cost element or cost center is assigned to the relevant company code.
  
  
  
  Assign Cost Element to Company Code:
  
  If the cost element is not assigned, you can assign it by using the transaction code OKB9.
  Select the appropriate cost element and assign it to the relevant company code.
  
  
  
  Check Configuration:
  
  Ensure that the controlling area is correctly assigned to the company code.
  Use transaction code OBY6 to check the assignment of the controlling area to the company code.
  
  
  
  Review Master Data:
  
  Check the master data for the cost element or cost center to ensure it is correctly configured.
  Use transaction codes KS02 (for cost centers) or KA02 (for cost elements) to review and make necessary changes.
  
  
  
  Test the Posting:
  
  After making the necessary assignments and configurations, try to perform the posting again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OKB9: Maintain Cost Element Master Data
  KS01: Create Cost Center
  KS02: Change Cost Center
  KA01: Create Cost Element
  KA02: Change Cost Element
  OBY6: Assign Controlling Area to Company Code
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring cost elements and cost centers.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the KI111 error and ensure that your cost elements and cost centers are properly assigned to the relevant company codes.