Message type: E = Error
Message class: KI -
Message number: 199
Message text: Order & belongs to company code & and not &
Order &V1& is assigned to company code &V2&. It can be posted to in
this company code.
The order can only be posted to from other company codes, if this is
allowed for the fiscal year and controlling area &V4&.
Ensure that company code validation is inactive in controlling area
&V4&.
Alternately, enter an order assigned to company code &V3&.
Error message extract from SAP system. Copyright SAP SE.
KI199
- Order & belongs to company code & and not & ?The SAP error message KI199 typically occurs in the context of controlling (CO) when you are trying to post a transaction to an order that is associated with a different company code than the one you are currently working with. This error indicates that the order you are trying to use is not valid for the company code you are currently in.
Cause: The error message KI199 is triggered when: You attempt to post costs or revenues to an order that is linked to a different company code than the one you are currently using in your transaction. The order is defined in a specific company code, and your transaction is being processed in another company code.
Solution: To resolve the KI199 error, you can take the following steps: Check the Order: Verify the company code associated with the order you are trying to post to. You can do this by navigating to the order in the
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