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Message type: E = Error
Message class: KI -
Message number: 399
Message text: Account assignment was changed; Recovery indicator being re-derived
The account assignment was changed.
The recovery indicator is re-derived, even if it was previously set
manually.
If the recovery indicator was set manually before the account
assignment was changed, you can check the results of the derivation ,
manually overwriting it, if necessary.
Note
You can control the way this message is issued, depending on the user.
For information on how to do so, see the Implementation Guide (IMG)
under General Controlling:
<DS:SIMG.SIMG_CFMENUORK3OBA5>Change Message Control</>
(If required, create or maintain message no. 398 for work area "KI")
If you do not enter a user, this change applies to all users.
Error message extract from SAP system. Copyright SAP SE.
KI399
- Account assignment was changed; Recovery indicator being re-derived ?The SAP error message KI399, which states "Account assignment was changed; Recovery indicator being re-derived," typically occurs in the context of controlling (CO) and is related to the assignment of costs to cost centers, internal orders, or other account assignments in SAP.
Cause:
This error message is triggered when there is a change in the account assignment of a transaction that has already been posted. The system detects that the account assignment has been altered, which may affect how costs are allocated or recovered. The recovery indicator is a flag that determines how costs are treated in terms of recovery (e.g., whether they are to be charged to a specific cost object or not).
Solution:
To resolve this issue, you can take the following steps:
Review the Account Assignment: Check the account assignment details of the transaction that triggered the error. Ensure that the account assignment is correct and matches the intended cost object.
Re-derive the Recovery Indicator: If the account assignment has changed, you may need to manually re-derive the recovery indicator. This can often be done through the transaction that allows you to adjust the cost assignment or through the relevant configuration settings in SAP.
Check Configuration Settings: Ensure that the configuration settings for the controlling area, cost centers, and internal orders are correctly set up. This includes checking the settings for recovery indicators and how they are derived.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling the KI399 message. This may provide additional insights into the underlying cause and recommended actions.
Transaction Codes: Use relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the transactions and their account assignments.
Contact SAP Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific configuration and usage.
Related Information:
By following these steps, you should be able to address the KI399 error message effectively.
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