Message type: E = Error
Message class: KI -
Message number: 302
Message text: The CO account assignment object belongs to company code &3, not &4
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
KI302
- The CO account assignment object belongs to company code &3, not &4 ?The SAP error message KI302 indicates that there is a mismatch between the company code associated with a cost object and the company code of the transaction being processed. Specifically, it means that the cost object (such as a cost center, internal order, or project) belongs to one company code, while the transaction is being attempted in a different company code.
Cause: Cost Object Misconfiguration: The cost object (e.g., cost center, internal order) is assigned to a different company code than the one being used in the transaction. Incorrect Transaction Entry: The user may have selected the wrong company code when entering the transaction. Data Migration Issues: If data was migrated from another system or if there were changes in the organizational structure, the cost objects may not have been correctly aligned with the new company codes.
Solution: Verify Company Code Assignment: Check the company code assignment of the cost object in the SAP system. You can
Get instant SAP help. Sign up for our Free Essentials Plan.
KI301
Record & already exists in file COKA.
What causes this issue? An entry with a different unit of measure already exists in the control table for the cost element.How to fix this error? Ch...
KI300
<<<<<<<<<<<<<<<<<
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KI303
Please assign sales order item &1/&2 to a profit center.
What causes this issue? No profit center could be determined for the sales order item &V1&/&V2&.System Response The sales order item...
KI304
The work item or work item ID & does not exist
What causes this issue? Work item ID &V1& does not exist.System Response You are using an account assignment object that does not exist.How ...
Click on this link to search all SAP messages.