How To Fix KI278 - Do not assign to an order (no cost accounting in company code &)


KI278 - Overview

  • Message type: E = Error

  • Message class: KI -

  • Message number: 278

  • Message text: Do not assign to an order (no cost accounting in company code &)

  • Show details Hide details
  • What causes this issue?

    You assigned an account to an order, although cost accounting is not
    active in company code &V1&.

    System Response

    This posting is not allowed.

    How to fix this error?

    Activate cost accounting for company code &V1& by assigning a
    controlling area to this company code.
    Alternately, do not assign an account to an order.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KI278 - Do not assign to an order (no cost accounting in company code &) ?
    The SAP error message KI278 ("Do not assign to an order (no cost accounting in company code &)") typically occurs when you attempt to assign a cost object (like an order) in a company code that is not set up for cost accounting. This can happen in various scenarios, such as when trying to post costs to an internal order or when performing a transaction that involves cost accounting.
    
    Cause: Cost Accounting Not Activated: The company code you are working with does not have cost accounting activated. This means that the system is not configured to handle cost-related transactions for that specific company code.
    Configuration Issues: There may be issues in the configuration settings of the controlling area or company code that prevent cost accounting from being utilized. Missing Master Data: The necessary master data for cost accounting (like cost centers, internal orders, etc.) may not be set up correctly or may be missing.
    Solution: Activate

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