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Message type: E = Error
Message class: KI -
Message number: 296
Message text: Do not assign to a CO object in company code &
You made an assignment to a CO object although cost accounting is not
active in company code &V1&.
The posting is not permitted.
Activate cost accounting for company code &V1& by assigning a
controlling area to the company code.
Or, do not assign a cost accounting object.
The following are cost accounting objects:
INCLUDE 'CO_KONTIERUNGEN' OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
KI296
- Do not assign to a CO object in company code & ?The SAP error message KI296 ("Do not assign to a CO object in company code &") typically occurs in the context of controlling (CO) when there is an attempt to assign a cost object (like a cost center, internal order, or project) to a company code that is not allowed or does not match the configuration settings in the system.
Cause:
- Company Code Configuration: The company code you are trying to assign the CO object to may not be configured correctly in the controlling area.
- Cross-Company Code Assignments: The CO object may belong to a different controlling area or company code than the one you are trying to assign it to.
- Master Data Issues: The master data for the CO object may not be set up correctly, leading to inconsistencies.
- Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
Solution:
Check Company Code Settings: Verify that the company code is correctly assigned to the controlling area. You can do this by navigating to the configuration settings in SAP:
- Transaction Code:
OBY6
(for company code settings)- Transaction Code:
OKKP
(for controlling area settings)Review CO Object Assignment: Ensure that the CO object you are trying to assign is compatible with the company code. Check if the CO object is already assigned to a different controlling area or company code.
Correct Master Data: If there are issues with the master data, you may need to correct the settings for the cost center, internal order, or project. Use the relevant transaction codes to edit the master data:
- For Cost Centers:
KS01
(Create),KS02
(Change)- For Internal Orders:
KO01
(Create),KO02
(Change)Check Authorizations: Ensure that the user has the necessary authorizations to perform the assignment. This can be checked with the help of your SAP security team.
Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the KI296 error and implement the necessary solutions to resolve it.
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