How To Fix KI192 - Orders in FI and CO document lines are different

KI192 - Overview

• Message type: E = Error

• Message class: KI -

• Message number: 192

• Message text: Orders in FI and CO document lines are different

What causes this issue?

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

System Response

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

How to fix this error?

If you changed the order in the FI document yourself, change the order
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 KI192 - Orders in FI and CO document lines are different ?

  The SAP error message KI192, which states "Orders in FI and CO document lines are different," typically occurs when there is a mismatch between the order information in the Financial Accounting (FI) and Controlling (CO) document lines. This can happen during the posting of documents that involve both FI and CO, such as when you are trying to post an invoice or a journal entry that includes cost center or internal order allocations.
  Causes:
  
  Mismatched Order Numbers: The order numbers in the FI document do not match those in the CO document.
  Incorrect Configuration: There may be configuration issues in the integration between FI and CO modules.
  Data Entry Errors: Manual entry errors when inputting order numbers or cost centers.
  Document Type Issues: The document type used may not be correctly set up to handle the integration between FI and CO.
  Missing or Incorrect Master Data: The master data for cost centers, internal orders, or other