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

SAP Error Message - Details

• 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 this error.
  
  
  Solution:
  To resolve the KI184 error, you can follow these steps:
  
  
  Check Account Assignment Object:
  
  Go to the relevant transaction (e.g., KS01 for cost centers, KO01 for internal orders) and check if the company code is correctly assigned to the account assignment object.
  If it is missing, you will need to create or modify the account assignment object to include the correct company code.
  
  
  
  Verify Configuration:
  
  Ensure that the configuration for the account assignment object is correct. This can be done through the SPRO transaction (SAP Reference IMG) where you can navigate to the relevant settings for controlling or financial accounting.
  
  
  
  Data Entry Review:
  
  Review the transaction or document that triggered the error. Ensure that the company code is correctly entered and corresponds to an active company code in the system.
  
  
  
  Check Object Status:
  
  Verify that the account assignment object is active and has not been deleted. If it has been deleted, you may need to recreate it.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the steps to take, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KO01 (Create Internal Order), and others related to your specific account assignment objects.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify account assignment objects in the system.
  
  By following these steps, you should be able to identify and resolve the issue causing the KI184 error in SAP.