Message type: E = Error
Message class: KI -
Message number: 279
Message text: Do not assign to a project (no cost accounting in company code &)
You assigned an account to a project, although cost accounting is not
active in company code &V1&.
This posting is not allowed.
Activate cost accounting for company code &V1& by assigning a
controlling area to this company code.
Alternately, do not assign an account to a project.
Error message extract from SAP system. Copyright SAP SE.
KI279
- Do not assign to a project (no cost accounting in company code &) ?The SAP error message KI279 ("Do not assign to a project (no cost accounting in company code &)”) typically occurs when you attempt to assign a project to a company code that is not set up for cost accounting. This can happen in various scenarios, such as when creating or modifying a project in the Project System (PS) module.
Cause: Cost Accounting Not Activated: The company code you are trying to assign the project to does not have cost accounting (Controlling module) activated.
Configuration Issues: The configuration settings for the company code may not be properly set up to allow for project assignments. Missing Integration: There may be a lack of integration between the Financial Accounting (FI) and Controlling (CO) modules for the specified company code.
Solution: To resolve the KI279 error, you can follow these steps: Check Company Code Settings: Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General
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