How To Fix KI114 - CO account assignment object from sales order (details in Note 683838)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KI -

  • Message number: 114

  • Message text: CO account assignment object from sales order (details in Note 683838)

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KI114 - CO account assignment object from sales order (details in Note 683838) ?

    The SAP error message KI114 indicates an issue with the CO (Controlling) account assignment object related to a sales order. This error typically arises when there is a mismatch or an issue with the assignment of cost objects in the Controlling module, particularly when trying to post costs or revenues that are linked to a sales order.

    Cause:

    The error can occur due to several reasons, including:

    1. Missing or Incorrect Account Assignment: The sales order may not have a valid CO account assignment object, or the assignment may be incorrect.
    2. Configuration Issues: There may be configuration issues in the Controlling module that prevent the system from recognizing the account assignment.
    3. Master Data Issues: The master data for the sales order or the related cost objects may be incomplete or incorrect.
    4. Authorization Issues: The user may not have the necessary authorizations to post to the specified account assignment.

    Solution:

    To resolve the KI114 error, you can take the following steps:

    1. Check Sales Order: Verify that the sales order has a valid CO account assignment. Ensure that the account assignment object is correctly specified in the sales order.

    2. Review Configuration: Check the configuration settings in the Controlling module to ensure that the account assignment objects are set up correctly. This includes verifying the settings for cost centers, internal orders, and other relevant objects.

    3. Validate Master Data: Ensure that all relevant master data (e.g., cost centers, internal orders) is complete and correctly maintained. Check for any missing or incorrect entries.

    4. Authorization Check: Ensure that the user has the necessary authorizations to perform postings to the specified account assignment. This may involve checking user roles and permissions.

    5. Refer to SAP Note 683838: The error message references SAP Note 683838, which may provide specific guidance or additional troubleshooting steps related to this error. Review the note for any updates or patches that may need to be applied.

    6. Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They may provide additional insights or solutions based on the specific context of your system.

    Related Information:

    • SAP Notes: Always check for relevant SAP Notes that may address specific issues or provide updates related to the error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), KOB1 (Display Actual Line Items), and CJI3 (Project Actual Line Items) to analyze the data related to the sales order and account assignments.
    • Documentation: Review SAP documentation related to Controlling and Sales Order Management for a better understanding of how account assignments work.

    By following these steps, you should be able to identify and resolve the underlying cause of the KI114 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author