How To Fix KI199 - Order & belongs to company code & and not &

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 199

• Message text: Order & belongs to company code & and not &

What causes this issue?

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&.

System Response

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 SAP system and checking its details.
  
  
  Use the Correct Company Code: Ensure that you are using the correct company code in your transaction. If you need to post to the order, switch to the appropriate company code that the order belongs to.
  
  
  Create a New Order: If you need to post to a different company code, consider creating a new order in the correct company code.
  
  
  Review Configuration: If you believe the order should be accessible from the current company code, review the configuration settings in the controlling module to ensure that the order is set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidance related to your configuration and setup.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KO03 (Display Order) to check the details of the order.
  Company Code Settings: Ensure that the company code settings in the controlling area are correctly configured.
  User Authorization: Make sure you have the necessary authorizations to post to the order in the specified company code.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) for further assistance.