How To Fix KI191 - Cost centers in the FI and CO document lines are different

KI191 - Overview

• Message type: E = Error

• Message class: KI -

• Message number: 191

• Message text: Cost centers in the FI and CO document lines are different

What causes this issue?

Cost center &V1& is specified in the document row in FI. However, FI
document &V4& in company code &V3& refers to a CO document row with the
cost center &V2&.

System Response

The document cannot be changed due to the FI-CO inconsistency.

How to fix this error?

If you changed the cost center in the FI document yourself, change the
cost center back again.
If this is not the case, contact SAP and include all available
information about the FI document and the corresponding CO document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI191 - Cost centers in the FI and CO document lines are different ?

  The SAP error message KI191 indicates that there is a mismatch between the cost centers in the Financial Accounting (FI) and Controlling (CO) document lines. This typically occurs when a transaction involves both FI and CO postings, and the cost center specified in the FI document does not match the cost center specified in the CO document.
  
  Cause:
  
  Data Entry Error: The user may have entered different cost centers in the FI and CO documents.
  
  Configuration Issues: There may be inconsistencies in the configuration settings for cost centers in the FI and CO modules.
  Document Type Settings: The document type used for the transaction may not be properly configured to allow for the same cost center across both modules.
  Integration Issues: There may be issues with the integration between FI and CO modules, leading to discrepancies in the cost center assignments.
  
  
  Solution:
  
  Check Document Entries: Review the document entries for both the FI and CO postings to