How To Fix KI184 - Define a valid company code for the account assignment object

KI184 - Overview

• Message type: E = Error

• Message class: KI -

• Message number: 184

• Message text: Define a valid company code for the account assignment object

What causes this issue?

The object to which you are posting (&V1&) is assigned to &V2&. This
company code is not valid.

System Response

Posting cannot be made to &V1&.

How to fix this error?

Assign &V1& to a valid company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI184 - Define a valid company code for the account assignment object ?

  The SAP error message KI184, which states "Define a valid company code for the account assignment object," typically occurs in the context of controlling (CO) or financial accounting (FI) when there is an issue with the configuration of account assignment objects, such as cost centers, internal orders, or projects.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Missing Company Code Assignment: The account assignment object (like a cost center or internal order) does not have a valid company code assigned to it in the system.
  
  
  Incorrect Configuration: The configuration settings for the account assignment object may not be set up correctly, leading to the system not recognizing the company code.
  
  
  Data Entry Error: There may be a mistake in the data entry where the company code is not specified or is incorrectly specified.
  
  
  Inactive or Deleted Objects: The account assignment object may have been deleted or made inactive, which can lead to